[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24627510.002024-04-056713Actual
29751266.242024-08-056728Actual
13344170.782023-04-066728Actual
1439612.462023-05-0667112Actual
1465252.002022-06-066715Actual
30756420.002024-09-056717Actual
37325328.002025-03-066765Actual
1024740.002023-02-046773Budget
12683225.002023-04-066715Actual
1484262.002023-06-066726Actual
625100.002022-05-066746Budget
1605100.002022-06-066716Budget
26231420.002024-05-056767Actual
29664240.002024-08-056767Actual
29340328.002024-08-056715Actual
16675140.002023-08-066764Actual
10959280.002023-02-046767Actual
1834863.532023-09-0667411Actual
38170243.362025-03-0667613Actual
28008357.002024-07-066763Actual
10819100.002023-02-046766Budget
19705312.002023-11-066714Actual
36962162.662025-02-0467113Actual
1590296.002023-07-076756Actual
205007.142023-11-0667112Actual
34282255.632024-12-066768Actual
13403100.002023-04-066768Budget
1593477.002023-07-076766Actual
463960.002022-09-066773Budget
8116280.002022-12-076764Budget
2105679.002023-12-076766Actual
28220328.002024-07-066765Actual

Generated 2025-06-05 04:02:35.472 UTC