[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37734485.942025-03-126768Actual
205007.142023-11-1267112Actual
30640104.002024-09-116746Actual
3053310.002022-07-136717Actual
33933174.002024-12-126716Actual
13402175.332023-04-126768Actual
16146255.632023-07-136768Actual
9456200.002023-01-106716Budget
9374200.002023-01-106765Budget
29723651.092024-08-116718Actual
1989091.002023-11-126716Actual
29898120.972024-08-1167311Actual
2946053.002024-08-116726Actual
8434169.002022-12-136736Actual
33988137.002024-12-126736Actual
29925109.272024-08-1167411Actual
31204307.152024-09-1167612Actual
34396115.652024-12-1267311Actual
17765182.002023-09-126715Actual
34898486.002025-01-106714Actual
578200.002022-05-126736Budget
10167102.002023-02-106763Actual
8727217.002022-12-136767Actual
1646311.402023-07-1367612Actual
1558193.002023-07-136773Actual
12602200.002023-04-126764Budget
2534275.232024-04-1167111Actual
11943100.002023-03-126766Budget
258200.002022-05-126764Budget
1936280.002022-06-126717Budget
2170966.002024-01-106773Actual
9783280.002023-01-106717Budget

Generated 2025-06-11 03:28:54.736 UTC