[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 192  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11147134.422023-02-046768Actual
1693467.002023-08-066756Actual
12273100.002023-03-066768Budget
689040.002022-11-066773Budget
2599878.002024-05-056716Actual
31499570.002024-10-056714Actual
12682280.002023-04-066715Budget
623796.002022-10-066746Actual
29488167.002024-08-056736Actual
3327366.722024-11-0567311Actual
15702243.002023-07-076715Actual
950480.002023-01-046726Budget
28334246.002024-07-066736Actual
35374651.092025-01-046718Actual
12824200.002023-04-066716Budget
15489592.002023-07-076713Actual
3242151.082022-07-076728Actual
20240355.632023-11-066768Actual
9456200.002023-01-046716Budget
25808408.002024-05-056714Actual
35576129.482025-01-0467411Actual
17178205.632023-08-066768Actual
1729263.532023-08-0667311Actual
12354200.002023-04-066713Budget
15105384.422023-06-066718Actual
9921200.002023-01-046718Budget
32386106.522024-10-0567113Actual
32657336.002024-11-056764Actual
30559145.002024-09-056716Actual
35139225.002025-01-046736Actual
3764200.002022-08-066765Actual
1528039.062023-06-0667311Actual
38170243.362025-03-0667613Actual
32716403.002024-11-056715Actual
38228380.002025-04-066713Actual

Generated 2025-06-05 08:46:51.308 UTC