[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 250  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31882578.002024-09-306717Actual
8482148.002022-12-026746Actual
19151517.762023-10-016718Actual
22239266.242023-12-306728Actual
2344996.512024-01-3067611Actual
30137141.612024-07-3167113Actual
3112196.002022-07-026767Actual
3330073.102024-10-3167411Actual
16675140.002023-08-016764Actual
8913110.172022-12-026768Actual
2652211.402024-04-3067511Actual
1896935.002023-10-016756Actual
19705312.002023-11-016714Actual
5871200.002022-10-016764Budget
26231420.002024-04-306767Actual
23216219.272024-01-306728Actual
26944684.002024-05-316714Actual
36175248.002025-01-306765Actual
5299200.002022-09-016717Budget
27208110.002024-05-316746Actual
24747263.002024-03-316714Actual
398252.002022-05-016765Actual
11840117.002023-03-016746Actual
2971177.002022-07-026766Actual
4501200.002022-09-016713Budget
255695.012024-03-3167212Actual
2146966.722023-12-0267611Actual
340200.002022-05-016715Budget
5438200.002022-09-016718Budget
35549129.482024-12-3067311Actual
36699159.272025-01-3067311Actual

Generated 2025-06-01 02:48:58.934 UTC