[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987153.952024-08-0167211Actual
1058122.302022-05-026768Actual
27974347.002024-07-026713Actual
12165243.512023-03-026718Actual
2560017.782024-04-0167612Actual
10435280.002023-01-316715Budget
34163385.002024-12-026767Actual
9318224.002022-12-316715Actual
2449380.002022-07-036714Budget
2321116.002022-07-036763Actual
38170243.362025-03-0267613Actual
38113195.992025-03-0267113Actual
10668234.002023-01-316736Actual
15046250.002023-06-026767Actual
2661515.652024-05-0167112Actual
15166243.512023-06-026768Actual
14815106.002023-06-026716Actual
5872174.002022-10-026764Actual
26977352.002024-06-016764Actual
1734612.462023-08-0267511Actual
10353162.002023-01-316764Actual
2879830.552024-07-0267511Actual
3568308.002022-08-026714Actual
24987102.002024-04-016736Actual
12353209.002023-04-026713Actual
3176694.002024-10-016746Actual
3379200.002022-08-026713Budget
32413203.012024-10-0167213Actual
2503954.002024-04-016756Actual
11227221.002023-03-026713Actual
35635134.802024-12-3167611Actual
2123100.002022-06-026728Budget

Generated 2025-06-01 16:14:27.155 UTC