[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127740.002022-06-226773Budget
33039442.002024-11-216767Actual
12166200.002023-03-226718Budget
2202842.002024-01-206756Actual
2867100.002022-07-236746Budget
15609169.002023-07-236714Actual
20975146.002023-12-236736Actual
389370.002022-08-226726Budget
3856174.002025-04-226726Actual
7603264.002022-11-226767Actual
2138256.082023-12-2367311Actual
11087100.002023-02-206728Budget
2664818.842024-05-2167612Actual
1287280.002023-04-226726Budget
9922342.002023-01-206718Actual
1937252.002022-06-226717Actual
6093200.002022-10-226716Budget
3176694.002024-10-216746Actual
30969173.102024-09-2167111Actual
740659.002022-11-226756Actual
1422367.782023-05-2267111Actual
3241100.002022-07-236728Budget
2501350.002024-04-216746Actual
36049741.002025-02-206714Actual
1460248.002023-06-226773Actual
3066657.002024-09-216756Actual
2102766.002023-12-236756Actual
2123100.002022-06-226728Budget
9455199.002023-01-206716Actual
28831184.812024-07-2267611Actual
19586585.002023-11-226713Actual
27974347.002024-07-226713Actual

Generated 2025-06-21 04:22:24.538 UTC