[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123100.002022-06-126728Budget
3708280.002022-08-126715Budget
20299124.172023-11-1267111Actual
5625209.002022-10-126713Actual
23188342.002024-02-106718Actual
8807200.002022-12-136718Budget
34898486.002025-01-106714Actual
12920200.002023-04-126736Budget
18710176.002023-10-126764Actual
3259590.002024-11-116773Actual
9552100.002023-01-106736Budget
18591324.002023-10-126763Actual
13074114.002023-04-126766Actual
3004534.802024-08-1167212Actual
2971177.002022-07-136766Actual
27974347.002024-07-126713Actual
3379200.002022-08-126713Budget
681088.002022-11-126763Actual
1464200.002022-06-126715Budget
11414280.002023-03-126714Budget
37523145.002025-03-126766Actual
22839270.002024-02-106765Actual
11227221.002023-03-126713Actual
30877237.452024-09-116728Actual
8338140.002022-12-136716Actual
403755.002022-08-126756Actual
3380132.002022-08-126713Actual
2602532.002024-05-116726Actual
29925109.272024-08-1167411Actual
24932106.002024-04-116716Actual
801036.002022-12-136773Actual
25222334.422024-04-116718Actual

Generated 2025-06-11 15:19:35.421 UTC