[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165443.002022-11-076726Actual
36585382.912025-07-086768Actual
23903176.002024-08-066716Actual
5356144.002023-02-076767Actual
2646869.912024-10-0667311Actual
26352393.512024-10-066768Actual
2233067.782024-06-0667111Actual
2241270.972024-06-0667411Actual
1886276.002024-03-086716Actual
15166243.512023-11-076768Actual
39145149.702025-09-0767112Actual
800940.002023-05-106773Budget
3126388.972025-02-0667113Actual
2503954.002024-09-066756Actual
1829416.722024-02-0767211Actual
7135200.002023-04-096765Budget
1997168.002024-04-086746Actual
2506200.002022-12-086764Budget
37734485.942025-08-076768Actual
16734281.002024-01-076715Actual
351960.002023-01-076773Budget
3708280.002023-01-076715Budget
8482148.002023-05-106746Actual
2156012.462024-05-0967612Actual
36049741.002025-07-086714Actual
34250376.852025-05-096728Actual
19797322.002024-04-086715Actual
7077200.002023-04-096715Budget
726380.002023-04-096726Budget
27857141.612024-11-0667113Actual
199380.002022-10-076714Budget

Generated 2025-11-06 10:48:56.411 UTC