[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7871193.002022-12-046713Actual
10167102.002023-02-016763Actual
628470.002022-10-036756Budget
8855146.542022-12-046728Actual
2441917.782024-03-0267511Actual
165360.002022-06-036726Budget
2649565.652024-05-0267411Actual
6671100.002022-10-036768Budget
31290155.642024-09-0267213Actual
32503630.002024-11-026713Actual
16205109.272023-07-0467111Actual
3802142.252025-03-0367212Actual
1590296.002023-07-046756Actual
27266157.002024-06-026766Actual
37020281.962025-02-0167613Actual
5218100.002022-09-036766Budget
2393028.002024-03-026726Actual
1524144.002022-06-036765Actual
14722231.002023-06-036715Actual
24041125.002024-03-026766Actual
30407442.002024-09-026764Actual
1941290.122023-10-0367611Actual
28831184.812024-07-0367611Actual
800940.002022-12-046773Budget
29281352.002024-08-026764Actual
1737990.122023-08-0367611Actual
2075200.002022-06-036718Budget
2140975.232023-12-0467411Actual
39145149.702025-04-0367112Actual
28510308.002024-07-036767Actual
1788541.002023-09-036726Actual
3989100.002022-08-036746Budget

Generated 2025-06-02 19:34:39.944 UTC