[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6612100.002022-10-116728Budget
2202842.002024-01-096756Actual
26231420.002024-05-106767Actual
16205109.272023-07-1267111Actual
7544280.002022-11-116717Budget
351960.002022-08-116773Budget
2646869.912024-05-1067311Actual
3342026.292024-11-1067212Actual
463960.002022-09-116773Budget
8994200.002023-01-096713Budget
1287280.002023-04-116726Budget
24932106.002024-04-106716Actual
16882202.002023-08-116736Actual
39026199.702025-04-1167411Actual
37701437.452025-03-116728Actual
2664818.842024-05-1067612Actual
7215200.002022-11-116716Budget
29925109.272024-08-1067411Actual
25222334.422024-04-106718Actual
32503630.002024-11-106713Actual
15523290.002023-07-126763Actual
7545370.002022-11-116717Actual
33874410.002024-12-116765Actual
5113120.002022-09-116746Actual
2450429.002022-07-126714Actual
26197600.002024-05-106717Actual
871200.002022-05-116767Budget
33570264.412024-11-1067613Actual
3242151.082022-07-126728Actual
1383441.002023-05-116726Actual
3179286.002024-10-106756Actual
29037401.262024-07-1167213Actual

Generated 2025-06-10 19:22:33.978 UTC