[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10900250.002023-02-056717Actual
12743200.002023-04-076765Budget
16085492.002023-07-086718Actual
8994200.002023-01-056713Budget
11614200.002023-03-076765Budget
8481100.002022-12-086746Budget
24780161.002024-04-066764Actual
1731951.822023-08-0767411Actual
277251.002022-07-086726Actual
11087100.002023-02-056728Budget
11696208.002023-03-076716Actual
3519158.002025-01-056756Actual
28334246.002024-07-076736Actual
2038145.442023-11-0767411Actual
36175248.002025-02-056765Actual
7216199.002022-11-076716Actual
28360146.002024-07-076746Actual
12174.002022-05-076713Actual
33039442.002024-11-066767Actual
35635134.802025-01-0567611Actual
2867100.002022-07-086746Budget
18917118.002023-10-076736Actual
1058122.302022-05-076768Actual
21207567.762023-12-086718Actual
26734185.472024-05-0667213Actual
18054275.002023-09-076717Actual
2830646.002024-07-076726Actual
3066657.002024-09-066756Actual
3439112.002022-08-076763Actual
7313130.002022-11-076736Actual
6671100.002022-10-076768Budget

Generated 2025-06-06 11:43:57.738 UTC