[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384200.002022-05-226764Budget
6612100.002022-09-216728Budget
8058280.002022-11-226714Budget
31915360.002024-09-206767Actual
29488167.002024-07-216736Actual
6564200.002022-09-216718Budget
3404095.002024-11-216756Actual
2300578.002024-01-206756Actual
2263200.002022-06-226713Budget
35549129.482024-12-2067311Actual
6342100.002022-09-216766Budget
5872174.002022-09-216764Actual
34778462.002024-12-206713Actual
2578084.002024-04-206773Actual
13402175.332023-03-226768Actual
20299124.172023-10-2267111Actual
36672127.362025-01-2067211Actual
2264204.002022-06-226713Actual
38054256.082025-02-1967612Actual
16085492.002023-06-226718Actual
22747135.002024-01-206764Actual
21737246.002023-12-206714Actual
32716403.002024-10-216715Actual
32094219.912024-09-2067111Actual
17058248.002023-07-226767Actual
3113200.002022-06-226767Budget
1142220.002022-05-226713Actual
9600100.002022-12-206746Budget
2238575.232023-12-2067311Actual
2821234.002022-06-226736Actual
27679126.292024-05-2167611Actual
30614121.002024-08-216736Actual

Generated 2025-05-22 01:15:08.471 UTC