[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136640.002023-03-106773Budget
3299100.002022-07-116768Budget
15795105.002023-07-116716Actual
838580.002022-12-116726Budget
20861270.002023-12-116765Actual
1590296.002023-07-116756Actual
13712264.002023-05-106715Actual
30969173.102024-09-0967111Actual
199380.002022-05-106714Budget
33098658.672024-11-096718Actual
37465100.002025-03-106746Actual
32864160.002024-11-096736Actual
1837518.842023-09-1067511Actual
2587160.002022-07-116715Actual
12025176.002023-03-106717Actual
35840281.962025-01-0867213Actual
24219304.122024-03-096728Actual
36289197.002025-02-086736Actual
3568308.002022-08-106714Actual
18266107.142023-09-1067111Actual
7872200.002022-12-116713Budget
2649565.652024-05-0967411Actual
21001101.002023-12-116746Actual
12413100.002023-04-106763Budget
24041125.002024-03-096766Actual
12024200.002023-03-106717Budget
11039423.822023-02-086718Actual
32503630.002024-11-096713Actual
32750445.002024-11-096765Actual
19677160.002023-11-106773Actual
31379594.002024-10-096713Actual

Generated 2025-06-09 06:49:00.705 UTC