[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628470.002022-10-036756Budget
39145149.702025-04-0367112Actual
36175248.002025-02-016765Actual
2954070.002024-08-026756Actual
29723651.092024-08-026718Actual
2140975.232023-12-0467411Actual
9180220.002023-01-016714Actual
35930583.002025-02-016713Actual
800940.002022-12-046773Budget
2044168.852023-11-0367611Actual
1737990.122023-08-0367611Actual
22806190.002024-02-016715Actual
24780161.002024-04-026764Actual
964670.002023-01-016756Budget
27738205.022024-06-0267112Actual
2724155.002022-07-046716Actual
1384200.002022-06-036764Budget
1326429.002022-06-036714Actual
3637389.002025-02-016766Actual
35840281.962025-01-0167213Actual
838580.002022-12-046726Budget
38382352.002025-04-036764Actual
403670.002022-08-036756Budget
38673160.002025-04-036766Actual
2821234.002022-07-046736Actual
20299124.172023-11-0367111Actual
18769209.002023-10-036715Actual
3790230.552025-03-0367511Actual
2445296.512024-03-0267611Actual
13403100.002023-04-036768Budget
2868152.002022-07-046746Actual
1388891.002023-05-036746Actual

Generated 2025-06-02 22:27:01.395 UTC