[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530770.972023-06-0267411Actual
351960.002022-08-026773Budget
3147198.002024-10-016773Actual
8116280.002022-12-036764Budget
3861590.002025-04-026746Actual
2806698.002024-07-026773Actual
28334246.002024-07-026736Actual
3741171.002025-03-026726Actual
6612100.002022-10-026728Budget
2368970.002024-03-016773Actual
18207255.632023-09-026768Actual
3790230.552025-03-0267511Actual
9599101.002022-12-316746Actual
1188741.002023-03-026756Actual
26734185.472024-05-0167213Actual
29898120.972024-08-0167311Actual
2652211.402024-05-0167511Actual
12682280.002023-04-026715Budget
1141200.002022-06-026713Budget
10296242.002023-01-316714Actual
1062080.002023-01-316726Budget
17058248.002023-08-026767Actual
11943100.002023-03-026766Budget
30287231.002024-09-016763Actual
30910425.332024-09-016768Actual
3380132.002022-08-026713Actual
4177264.002022-08-026717Actual
12273100.002023-03-026768Budget
3241100.002022-07-036728Budget
26413100.762024-05-0167111Actual
33159279.872024-11-016768Actual
26197600.002024-05-016717Actual

Generated 2025-06-01 23:18:28.304 UTC