[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 768  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950368.002023-01-116726Actual
1024740.002023-02-116773Budget
3637389.002025-02-116766Actual
37993132.682025-03-1367112Actual
4235200.002022-08-136767Budget
2292524.002024-02-116726Actual
3052280.002022-07-146717Budget
1439612.462023-05-1367112Actual
31974658.672024-10-126718Actual
3765200.002022-08-136765Budget
29664240.002024-08-126767Actual
38475246.002025-04-136765Actual
291470.002022-07-146756Budget
6093200.002022-10-136716Budget
2055724.162023-11-1367612Actual
1703117.002022-06-136736Actual
1896935.002023-10-136756Actual
2398467.002024-03-126746Actual
3627189.002022-08-136764Actual
13496570.002023-05-136713Actual
3675349.702025-02-1167511Actual
3905331.612025-04-1367511Actual
8994200.002023-01-116713Budget
1141200.002022-06-136713Budget
28094513.002024-07-136714Actual
8338140.002022-12-146716Actual
10572156.002023-02-116716Actual
33246133.742024-11-1267211Actual
12968109.002023-04-136746Actual
1702200.002022-06-136736Budget
4095151.002022-08-136766Actual
30910425.332024-09-126768Actual
26766246.872024-05-1267613Actual
32445190.732024-10-1267613Actual
9319200.002023-01-116715Budget
3436940.122024-12-1367211Actual
2300578.002024-02-116756Actual

Generated 2025-06-12 22:29:29.364 UTC