[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 256  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495920.002024-03-286726Actual
29488167.002024-07-286736Actual
20087330.002023-10-296717Actual
30877237.452024-08-286728Actual
29723651.092024-07-286718Actual
2353915.652024-01-2767612Actual
8726200.002022-11-296767Budget
9701100.002022-12-276766Budget
36699159.272025-01-2767311Actual
11474272.002023-02-266764Actual
29340328.002024-07-286715Actual
7545370.002022-10-296717Actual
30287231.002024-08-286763Actual
8481100.002022-11-296746Budget
2445296.512024-02-2667611Actual
5486100.002022-08-296728Budget
28890173.102024-06-2867112Actual
36049741.002025-01-276714Actual
22118297.002023-12-276717Actual
2610550.002024-04-276756Actual
30640104.002024-08-286746Actual
30790276.002024-08-286767Actual
34932429.002024-12-276764Actual
38348399.002025-03-296714Actual
33512122.312024-10-2867113Actual
10434320.002023-01-276715Actual
30698136.002024-08-286766Actual
7731100.002022-10-296728Budget
3942100.002022-07-296736Budget
2670788.972024-04-2767113Actual
38475246.002025-03-296765Actual
39324211.782025-03-2967613Actual
2764653.952024-05-2867511Actual

Generated 2025-05-28 18:53:17.114 UTC