[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 224  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33539253.892024-11-0267213Actual
4177264.002022-08-036717Actual
27127125.002024-06-026716Actual
838681.002022-12-046726Actual
6563478.362022-10-036718Actual
35494217.782025-01-0167111Actual
33933174.002024-12-036716Actual
18266107.142023-09-0367111Actual
31915360.002024-10-026767Actual
1941290.122023-10-0367611Actual
23037106.002024-02-016766Actual
26413100.762024-05-0267111Actual
1935348.632023-10-0367411Actual
19831156.002023-11-036765Actual
1690891.002023-08-036746Actual
871200.002022-05-036767Budget
38348399.002025-04-036714Actual
14663164.002023-06-036764Actual
21976167.002024-01-016736Actual
12413100.002023-04-036763Budget
18710176.002023-10-036764Actual
521796.002022-09-036766Actual
17996109.002023-09-036766Actual
1489655.002023-06-036746Actual
614270.002022-10-036726Budget
27324442.002024-06-026717Actual
950368.002023-01-016726Actual
1384200.002022-06-036764Budget
4501200.002022-09-036713Budget
24987102.002024-04-026736Actual
1525316.722023-06-0367211Actual
205007.142023-11-0367112Actual

Generated 2025-06-02 13:23:29.962 UTC