[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626037.992023-07-0267311Actual
34250376.852024-12-016728Actual
38170243.362025-03-0167613Actual
38262361.002025-04-016763Actual
21651240.002023-12-306763Actual
24987102.002024-03-316736Actual
403755.002022-08-016756Actual
870217.002022-05-016767Actual
37523145.002025-03-016766Actual
11474272.002023-03-016764Actual
38999120.972025-04-0167311Actual
17553400.002023-09-016713Actual
30910425.332024-08-316768Actual
23844155.002024-02-296765Actual
36843124.172025-01-3067112Actual
17765182.002023-09-016715Actual
2578084.002024-04-306773Actual
4969159.002022-09-016716Actual
2035437.992023-11-0167311Actual
29958199.702024-07-3167611Actual
10958200.002023-01-306767Budget
37934232.682025-03-0167611Actual
14544341.002023-06-016763Actual
31882578.002024-09-306717Actual
38944276.302025-04-0167111Actual
3782134.802025-03-0167211Actual
31915360.002024-09-306767Actual
5437328.362022-09-016718Actual
34071106.002024-12-016766Actual
626109.002022-05-016746Actual
31290155.642024-08-3167213Actual
7603264.002022-11-016767Actual

Generated 2025-05-31 03:49:22.336 UTC