[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5113120.002022-09-056746Actual
12273100.002023-03-056768Budget
11943100.002023-03-056766Budget
12824200.002023-04-056716Budget
6612100.002022-10-056728Budget
2830646.002024-07-056726Actual
69104.002022-05-056763Actual
21001101.002023-12-066746Actual
20087330.002023-11-056717Actual
2545131.612024-04-0467511Actual
14511364.002023-06-056713Actual
14006400.002023-05-056717Actual
1445318.842023-05-0567612Actual
20029108.002023-11-056766Actual
2503954.002024-04-046756Actual
3864180.002025-04-056756Actual
37993132.682025-03-0567112Actual
32094219.912024-10-0467111Actual
4420160.182022-08-056768Actual
28771100.762024-07-0567411Actual
16734281.002023-08-056715Actual
6752200.002022-11-056713Budget
18591324.002023-10-056763Actual
12921156.002023-04-056736Actual
35576129.482025-01-0367411Actual
32657336.002024-11-046764Actual
5485175.332022-09-056728Actual
12601264.002023-04-056764Actual
38054256.082025-03-0567612Actual
23810216.002024-03-046715Actual
1995200.002022-06-056767Budget
31740136.002024-10-046736Actual

Generated 2025-06-05 00:22:05.563 UTC