[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587668.002024-02-046746Actual
11614200.002023-10-046765Budget
6671100.002023-05-066768Budget
11039423.822023-09-046718Actual
852970.002023-07-076756Budget
2987153.952025-03-0567211Actual
22747135.002024-09-036764Actual
31685200.002025-05-056716Actual
26734185.472024-12-0367213Actual
3193200.002023-02-046718Budget
36962162.662025-09-0467113Actual
29340328.002025-03-056715Actual
1991746.002024-06-056726Actual
1994259.002023-01-046767Actual
33988137.002025-07-066736Actual
23903176.002024-10-036716Actual
2879830.552025-02-0367511Actual
11147134.422023-09-046768Actual
4970200.002023-04-066716Budget
8115217.002023-07-076764Actual
2070772.002024-07-066773Actual
1188660.002023-10-046756Budget
9237280.002023-08-046764Budget
2505156.002023-02-046764Actual
36903243.322025-09-0467612Actual
7216199.002023-06-066716Actual
35281320.002025-08-046717Actual
1425122.042023-12-0467211Actual
31740136.002025-05-056736Actual
12683225.002023-11-046715Actual
1929912.462024-05-0567211Actual

Generated 2026-01-04 02:12:17.128 UTC