[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7602200.002022-11-146767Budget
17145170.782023-08-146728Actual
2449380.002022-07-156714Budget
23751169.002024-03-136764Actual
17913167.002023-09-146736Actual
9052108.002023-01-126763Actual
38999120.972025-04-1467311Actual
11839100.002023-03-146746Budget
34250376.852024-12-146728Actual
36552337.452025-02-126728Actual
3339294.382024-11-1367112Actual
27182220.002024-06-136736Actual
2723464.002024-06-136756Actual
1997168.002023-11-146746Actual
4748200.002022-09-146764Budget
6752200.002022-11-146713Budget
25937308.002024-05-136765Actual
9374200.002023-01-126765Budget
1425122.042023-05-1467211Actual
2548380.552024-04-1367611Actual
6191169.002022-10-146736Actual
32623494.002024-11-136714Actual
179760.002022-06-146756Actual
33006476.002024-11-136717Actual
14040333.002023-05-146767Actual
8727217.002022-12-156767Actual
36141486.002025-02-126715Actual
34014127.002024-12-146746Actual
29751266.242024-08-136728Actual
27592155.022024-06-1367311Actual
6671100.002022-10-146768Budget

Generated 2025-06-13 12:32:25.828 UTC