[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 192  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643200.002022-07-146765Budget
30559145.002024-09-126716Actual
205007.142023-11-1367112Actual
5872174.002022-10-136764Actual
1628747.572023-07-1467411Actual
9970213.212023-01-116728Actual
8337200.002022-12-146716Budget
25222334.422024-04-126718Actual
6422200.002022-10-136717Actual
3194376.852022-07-146718Actual
1634775.232023-07-1467611Actual
17587286.002023-09-136763Actual
4363100.002022-08-136728Budget
3396032.002024-12-136726Actual
27916338.102024-06-1267613Actual
12824200.002023-04-136716Budget
39324211.782025-04-1367613Actual
1896935.002023-10-136756Actual
3687137.992025-02-1167212Actual
341208.002022-05-136715Actual
11944159.002023-03-136766Actual
2971177.002022-07-146766Actual
1391471.002023-05-136756Actual
35694123.102025-01-1167112Actual
6996280.002022-11-136764Actual
29340328.002024-08-126715Actual
6342100.002022-10-136766Budget
1492280.002023-06-136756Actual
8807200.002022-12-146718Budget
20975146.002023-12-146736Actual
29723651.092024-08-126718Actual
18710176.002023-10-136764Actual
30756420.002024-09-126717Actual
1749520.972023-08-1367612Actual
11088146.542023-02-116728Actual
16146255.632023-07-146768Actual

Generated 2025-06-13 00:40:58.676 UTC