[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179760.002022-06-046756Actual
32413203.012024-10-0367213Actual
24747263.002024-04-036714Actual
8994200.002023-01-026713Budget
6612100.002022-10-046728Budget
10669200.002023-02-026736Budget
14162266.242023-05-046768Actual
2341718.842024-02-0267511Actual
21737246.002024-01-026714Actual
14663164.002023-06-046764Actual
2644134.802024-05-0367211Actual
5114100.002022-09-046746Budget
23308107.142024-02-0267111Actual
1606135.002022-06-046716Actual
20615540.002023-12-056713Actual
53074.002022-05-046726Actual
3634177.002025-02-026756Actual
26916139.002024-06-036773Actual
24099276.002024-03-036717Actual
3339294.382024-11-0367112Actual
12354200.002023-04-046713Budget
36843124.172025-02-0267112Actual
812280.002022-05-046717Budget
871200.002022-05-046767Budget
1427877.362023-05-0467311Actual
4363100.002022-08-046728Budget
225035.012024-01-0267112Actual
27738205.022024-06-0367112Actual
838580.002022-12-056726Budget
23129330.002024-02-026767Actual
7216199.002022-11-046716Actual
12353209.002023-04-046713Actual

Generated 2025-06-03 04:22:58.081 UTC