[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519158.002025-01-136756Actual
8912100.002022-12-166768Budget
521796.002022-09-156766Actual
3764200.002022-08-156765Actual
12824200.002023-04-156716Budget
1384200.002022-06-156764Budget
2715446.002024-06-146726Actual
32948140.002024-11-146766Actual
18088208.002023-09-156767Actual
1703117.002022-06-156736Actual
11039423.822023-02-136718Actual
2599878.002024-05-146716Actual
35402298.062025-01-136728Actual
8434169.002022-12-166736Actual
13214154.002023-04-156767Actual
25283205.632024-04-146768Actual
179760.002022-06-156756Actual
28334246.002024-07-156736Actual
29723651.092024-08-146718Actual
25250205.632024-04-146728Actual
32537234.002024-11-146763Actual
29925109.272024-08-1467411Actual
20769169.002023-12-166764Actual
3298140.482022-07-166768Actual
12683225.002023-04-156715Actual
27182220.002024-06-146736Actual
2322100.002022-07-166763Budget
33218315.662024-11-1467111Actual
2868152.002022-07-166746Actual
33512122.312024-11-1467113Actual
31685200.002024-10-146716Actual

Generated 2025-06-14 07:13:34.514 UTC