[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 120  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886276.002023-10-126716Actual
3214996.512024-10-1167311Actual
7464109.002022-11-126766Actual
165443.002022-06-126726Actual
31740136.002024-10-116736Actual
399200.002022-05-126765Budget
15736135.002023-07-136765Actual
30345113.002024-09-116773Actual
194987.142023-10-1267212Actual
5114100.002022-09-126746Budget
12920200.002023-04-126736Budget
32002266.242024-10-116728Actual
28689217.782024-07-1267111Actual
1445318.842023-05-1267612Actual
18710176.002023-10-126764Actual
33570264.412024-11-1167613Actual
7545370.002022-11-126717Actual
1749100.002022-06-126746Budget
2445296.512024-03-1167611Actual
3634177.002025-02-106756Actual
1991746.002023-11-126726Actual
9237280.002023-01-106764Budget
1685447.002023-08-126726Actual
38944276.302025-04-1267111Actual
27537255.022024-06-1167111Actual
2398467.002024-03-116746Actual
3687137.992025-02-1067212Actual
3626143.002025-02-106726Actual
22747135.002024-02-106764Actual
6670213.212022-10-126768Actual
14129243.512023-05-126728Actual
29069155.642024-07-1267613Actual
13343100.002023-04-126728Budget
12602200.002023-04-126764Budget
39292317.052025-04-1267213Actual
9375203.002023-01-106765Actual
29898120.972024-08-1167311Actual
1999749.002023-11-126756Actual

Generated 2025-06-11 11:53:01.124 UTC