[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6238100.002022-10-016746Budget
501853.002022-09-016726Actual
740659.002022-11-016756Actual
16521405.002023-08-016713Actual
2341718.842024-01-3067511Actual
27974347.002024-07-016713Actual
10295280.002023-01-306714Budget
165443.002022-06-016726Actual
8585168.002022-12-026766Actual
3339294.382024-10-3167112Actual
31143160.342024-08-3167112Actual
20649288.002023-12-026763Actual
3560327.362024-12-3067511Actual
1525316.722023-06-0167211Actual
4177264.002022-08-016717Actual
22118297.002023-12-306717Actual
22806190.002024-01-306715Actual
2032722.042023-11-0167211Actual
3802142.252025-03-0167212Actual
38054256.082025-03-0167612Actual
1935348.632023-10-0167411Actual
277160.002022-07-026726Budget
21976167.002023-12-306736Actual
8807200.002022-12-026718Budget
16827157.002023-08-016716Actual
37439234.002025-03-016736Actual
1997168.002023-11-016746Actual
35754324.172024-12-3067612Actual
15046250.002023-06-016767Actual
1439612.462023-05-0167112Actual
8808382.912022-12-026718Actual
27884295.992024-05-3167213Actual

Generated 2025-05-31 08:45:08.416 UTC