[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 124  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29664240.002024-08-136767Actual
28510308.002024-07-146767Actual
6093200.002022-10-146716Budget
7684200.002022-11-146718Budget
35374651.092025-01-126718Actual
29161326.002024-08-136763Actual
23095350.002024-02-126717Actual
32413203.012024-10-1367213Actual
37581384.002025-03-146717Actual
24041125.002024-03-136766Actual
1534067.782023-06-1467611Actual
32035328.362024-10-136768Actual
30195281.962024-08-1367613Actual
1301560.002023-04-146756Budget
7732141.992022-11-146728Actual
26197600.002024-05-136717Actual
4560100.002022-09-146763Budget
25903256.002024-05-136715Actual
27798196.512024-06-1367612Actual
3568308.002022-08-146714Actual
67270.002022-05-146756Budget
8435100.002022-12-156736Budget
32948140.002024-11-136766Actual
19212160.182023-10-146768Actual
730200.002022-05-146766Budget
8257210.002022-12-156765Actual
30614121.002024-09-136736Actual
6611182.902022-10-146728Actual
2506200.002022-07-156764Budget
3066657.002024-09-136756Actual
1590296.002023-07-156756Actual

Generated 2025-06-13 05:19:17.850 UTC