[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717090.002025-03-016773Actual
10168100.002023-01-306763Budget
4316308.662022-08-016718Actual
26916139.002024-05-316773Actual
30640104.002024-08-316746Actual
35025277.002024-12-306765Actual
225035.012023-12-3067112Actual
28630393.512024-07-016768Actual
28186351.002024-07-016715Actual
1585092.002023-07-026736Actual
31379594.002024-09-306713Actual
32327198.642024-09-3067612Actual
3147198.002024-09-306773Actual
1929912.462023-10-0167211Actual
11227221.002023-03-016713Actual
2433833.742024-02-2967211Actual
838580.002022-12-026726Budget
2560017.782024-03-3167612Actual
740770.002022-11-016756Budget
1024740.002023-01-306773Budget
7929112.002022-12-026763Actual
34542213.532024-12-0167112Actual
17858157.002023-09-016716Actual
12602200.002023-04-016764Budget
7134273.002022-11-016765Actual
3990105.002022-08-016746Actual
351960.002022-08-016773Budget
34396115.652024-12-0167311Actual
35694123.102024-12-3067112Actual
240251.002022-07-026773Actual
36289197.002025-01-306736Actual
30017160.342024-07-3167112Actual

Generated 2025-05-31 12:37:26.143 UTC