[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249440.002023-04-076773Budget
970296.002023-01-056766Actual
22685100.002024-02-056773Actual
22806190.002024-02-056715Actual
9455199.002023-01-056716Actual
29514104.002024-08-066746Actual
14544341.002023-06-076763Actual
17996109.002023-09-076766Actual
37673531.392025-03-076718Actual
1061978.002023-02-056726Actual
25250205.632024-04-066728Actual
1696691.002023-08-076766Actual
1062080.002023-02-056726Budget
1634775.232023-07-0867611Actual
35223153.002025-01-056766Actual
2652211.402024-05-0667511Actual
36843124.172025-02-0567112Actual
1932642.252023-10-0767311Actual
8585168.002022-12-086766Actual
27798196.512024-06-0667612Actual
1726543.312023-08-0767211Actual
32002266.242024-10-066728Actual
1287280.002023-04-076726Budget
3327366.722024-11-0667311Actual
501853.002022-09-076726Actual
34423149.702024-12-0767411Actual
35963332.002025-02-056763Actual
13496570.002023-05-076713Actual
3687137.992025-02-0567212Actual
33512122.312024-11-0667113Actual
12921156.002023-04-076736Actual
16675140.002023-08-076764Actual

Generated 2025-06-06 14:54:07.227 UTC