[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136640.002023-03-116773Budget
950480.002023-01-096726Budget
3242151.082022-07-126728Actual
30078194.382024-08-1067612Actual
37734485.942025-03-116768Actual
1737990.122023-08-1167611Actual
1394695.002023-05-116766Actual
21235243.512023-12-126728Actual
15012444.002023-06-116717Actual
12414130.002023-04-116763Actual
34720253.892024-12-1167613Actual
37384135.002025-03-116716Actual
5544100.002022-09-116768Budget
1605100.002022-06-116716Budget
2398467.002024-03-106746Actual
3846176.002022-08-116716Actual
144236.082023-05-1167212Actual
25903256.002024-05-106715Actual
23717254.002024-03-106714Actual
14630203.002023-06-116714Actual
21862138.002024-01-096765Actual
2300578.002024-02-096756Actual
1141200.002022-06-116713Budget
19212160.182023-10-116768Actual
730200.002022-05-116766Budget
2445296.512024-03-1067611Actual
6238100.002022-10-116746Budget
4234210.002022-08-116767Actual
28771100.762024-07-1167411Actual
3330073.102024-11-1067411Actual
12024200.002023-03-116717Budget
2954070.002024-08-106756Actual

Generated 2025-06-10 05:46:48.664 UTC