[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 120  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18266107.142023-09-1367111Actual
18803285.002023-10-136765Actual
9456200.002023-01-116716Budget
30877237.452024-09-126728Actual
2505156.002022-07-146764Actual
634186.002022-10-136766Actual
4177264.002022-08-136717Actual
2670788.972024-05-1267113Actual
9969100.002023-01-116728Budget
8855146.542022-12-146728Actual
9319200.002023-01-116715Budget
1846711.402023-09-1367112Actual
28360146.002024-07-136746Actual
8808382.912022-12-146718Actual
3560327.362025-01-1167511Actual
12824200.002023-04-136716Budget
2076304.122022-06-136718Actual
26916139.002024-06-126773Actual
31051133.742024-09-1267411Actual
3802142.252025-03-1367212Actual
3905331.612025-04-1367511Actual
24932106.002024-04-126716Actual
10900250.002023-02-116717Actual
22953192.002024-02-116736Actual
2135558.212023-12-1467211Actual
1528039.062023-06-1367311Actual
29898120.972024-08-1267311Actual
35813103.012025-01-1167113Actual
1856200.002022-06-136766Budget
67388.002022-05-136756Actual
3283660.002024-11-126726Actual
22806190.002024-02-116715Actual
27266157.002024-06-126766Actual

Generated 2025-06-13 02:46:49.148 UTC