[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062080.002023-01-306726Budget
3905331.612025-04-0167511Actual
10353162.002023-01-306764Actual
28476544.002024-07-016717Actual
28279214.002024-07-016716Actual
13651221.002023-05-016764Actual
15736135.002023-07-026765Actual
25222334.422024-03-316718Actual
2032722.042023-11-0167211Actual
1590296.002023-07-026756Actual
23751169.002024-02-296764Actual
1539911.402023-06-0167112Actual
15523290.002023-07-026763Actual
11840117.002023-03-016746Actual
9921200.002022-12-306718Budget
12823156.002023-04-016716Actual
36431612.002025-01-306717Actual
12602200.002023-04-016764Budget
1525200.002022-06-016765Budget
5298168.002022-09-016717Actual
1731951.822023-08-0167411Actual
16613112.002023-08-016773Actual
18710176.002023-10-016764Actual
26292552.612024-04-306718Actual
2124219.272022-06-016728Actual
12742180.002023-04-016765Actual
3241100.002022-07-026728Budget
33098658.672024-10-316718Actual
13215200.002023-04-016767Budget
4096100.002022-08-016766Budget
32094219.912024-09-3067111Actual
291470.002022-07-026756Budget

Generated 2025-05-31 19:46:22.904 UTC