[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5686100.002022-10-016763Budget
6238100.002022-10-016746Budget
37325328.002025-03-016765Actual
14815106.002023-06-016716Actual
67270.002022-05-016756Budget
14630203.002023-06-016714Actual
28831184.812024-07-0167611Actual
11696208.002023-03-016716Actual
23844155.002024-02-296765Actual
28279214.002024-07-016716Actual
20975146.002023-12-026736Actual
32445190.732024-09-3067613Actual
1071596.002023-01-306746Actual
32235190.122024-09-3067611Actual
20121208.002023-11-016767Actual
7312100.002022-11-016736Budget
4501200.002022-09-016713Budget
1325380.002022-06-016714Budget
12273100.002023-03-016768Budget
1287280.002023-04-016726Budget
10491273.002023-01-306765Actual
38113195.992025-03-0167113Actual
7463100.002022-11-016766Budget
36644292.252025-01-3067111Actual
18769209.002023-10-016715Actual
35754324.172024-12-3067612Actual
2235861.402023-12-3067211Actual
8481100.002022-12-026746Budget
23037106.002024-01-306766Actual
11414280.002023-03-016714Budget
11615184.002023-03-016765Actual
31882578.002024-09-306717Actual

Generated 2025-05-31 04:39:12.160 UTC