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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800940.002023-06-226773Budget
32750445.002025-05-216765Actual
801036.002023-06-226773Actual
37384135.002025-09-196716Actual
38140267.922025-09-1967213Actual
1445318.842023-11-1967612Actual
455991.002023-03-226763Actual
35754324.172025-07-2067612Actual
1495491.002023-12-206766Actual
3519158.002025-07-206756Actual
10571200.002023-08-206716Budget
17858157.002024-03-216716Actual
2264204.002023-01-206713Actual
11039423.822023-08-206718Actual
5299200.002023-03-226717Budget
1136640.002023-09-196773Budget
1002128.362022-11-196728Actual
32386106.522025-04-2067113Actual
67270.002022-11-196756Budget
15609169.002024-01-206714Actual
28360146.002025-01-196746Actual
15489592.002024-01-206713Actual
1062080.002023-08-206726Budget
12920200.002023-10-206736Budget
1703117.002022-12-206736Actual
2495920.002024-10-196726Actual
5356144.002023-03-226767Actual
5953280.002023-04-216715Budget
165443.002022-12-206726Actual
1864956.002024-04-206773Actual
2599878.002024-11-186716Actual
11944159.002023-09-196766Actual

Generated 2025-12-19 08:10:42.531 UTC