[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 896  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26734185.472024-05-0267213Actual
13402175.332023-04-036768Actual
19151517.762023-10-036718Actual
33159279.872024-11-026768Actual
5066100.002022-09-036736Budget
1427877.362023-05-0367311Actual
37325328.002025-03-036765Actual
2140975.232023-12-0467411Actual
13618270.002023-05-036714Actual
35840281.962025-01-0167213Actual
39206281.622025-04-0367612Actual
37848160.342025-03-0367311Actual
1991746.002023-11-036726Actual
1582220.002023-07-046726Actual
1439612.462023-05-0367112Actual
1489655.002023-06-036746Actual
25937308.002024-05-026765Actual
1737990.122023-08-0367611Actual
389486.002022-08-036726Actual
28220328.002024-07-036765Actual
5626200.002022-10-036713Budget
22713296.002024-02-016714Actual
13154200.002023-04-036717Budget
179670.002022-06-036756Budget
27182220.002024-06-026736Actual
8058280.002022-12-046714Budget
19677160.002023-11-036773Actual
28008357.002024-07-036763Actual
2921999.002024-08-026773Actual
2451115.652024-03-0267112Actual
3147198.002024-10-026773Actual
26352393.512024-05-026768Actual

Generated 2025-06-02 14:19:23.890 UTC