[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23844155.002024-03-056765Actual
5114100.002022-09-066746Budget
28094513.002024-07-066714Actual
12602200.002023-04-066764Budget
32094219.912024-10-0567111Actual
7076189.002022-11-066715Actual
7603264.002022-11-066767Actual
28476544.002024-07-066717Actual
2610550.002024-05-056756Actual
21114330.002023-12-076717Actual
17996109.002023-09-066766Actual
389370.002022-08-066726Budget
4235200.002022-08-066767Budget
1855125.002022-06-066766Actual
35374651.092025-01-046718Actual
4363100.002022-08-066728Budget
4420160.182022-08-066768Actual
4095151.002022-08-066766Actual
2143615.652023-12-0767511Actual
26858360.002024-06-056763Actual
11228200.002023-03-066713Budget
340200.002022-05-066715Budget
8338140.002022-12-076716Actual
8585168.002022-12-076766Actual
1703117.002022-06-066736Actual
38228380.002025-04-066713Actual
801036.002022-12-076773Actual
31533275.002024-10-056764Actual
2445296.512024-03-0567611Actual
12354200.002023-04-066713Budget
11200.002022-05-066713Budget

Generated 2025-06-06 02:15:17.230 UTC