[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8586100.002022-12-156766Budget
9599101.002023-01-126746Actual
9553156.002023-01-126736Actual
1864956.002023-10-146773Actual
579211.002022-05-146736Actual
3214996.512024-10-1367311Actual
28334246.002024-07-146736Actual
1703117.002022-06-146736Actual
5356144.002022-09-146767Actual
20121208.002023-11-146767Actual
31740136.002024-10-136736Actual
24839162.002024-04-136715Actual
3053310.002022-07-156717Actual
19705312.002023-11-146714Actual
17178205.632023-08-146768Actual
22593450.002024-02-126713Actual
34689155.642024-12-1467213Actual
1061978.002023-02-126726Actual
30969173.102024-09-1367111Actual
28569478.362024-07-146718Actual
398252.002022-05-146765Actual
5953280.002022-10-146715Budget
3147198.002024-10-136773Actual
5545122.302022-09-146768Actual
3708280.002022-08-146715Budget
6670213.212022-10-146768Actual
15992276.002023-07-156717Actual
2652211.402024-05-1367511Actual
18769209.002023-10-146715Actual
28476544.002024-07-146717Actual
1388891.002023-05-146746Actual
38170243.362025-03-1467613Actual

Generated 2025-06-14 00:38:23.981 UTC