[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4687280.002023-03-206714Budget
36843124.172025-08-1867112Actual
29069155.642025-01-1767613Actual
3212273.102025-04-1867211Actual
16827157.002024-02-176716Actual
15140.002022-11-176773Budget
5066100.002023-03-206736Budget
32657336.002025-05-196764Actual
1325380.002022-12-186714Budget
20975146.002024-06-196736Actual
2264204.002023-01-186713Actual
2776625.232024-12-1767212Actual
2560017.782024-10-1767612Actual
2450429.002023-01-186714Actual
9553156.002023-07-186736Actual
17117334.422024-02-176718Actual
2946053.002025-02-166726Actual
403755.002023-02-176756Actual
7732141.992023-05-206728Actual
7215200.002023-05-206716Budget
913234.002023-07-186773Actual
14663164.002023-12-186764Actual
463960.002023-03-206773Budget
12920200.002023-10-186736Budget
11227221.002023-09-176713Actual
13154200.002023-10-186717Budget
8993160.002023-07-186713Actual
2140975.232024-06-1967411Actual
9969100.002023-07-186728Budget
12683225.002023-10-186715Actual
6093200.002023-04-196716Budget
3298140.482023-01-186768Actual

Generated 2025-12-18 03:30:46.039 UTC