[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 32  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35840281.962025-01-0467213Actual
3242151.082022-07-076728Actual
740770.002022-11-066756Budget
17058248.002023-08-066767Actual
625100.002022-05-066746Budget
33539253.892024-11-0567213Actual
4316308.662022-08-066718Actual
19831156.002023-11-066765Actual
1734612.462023-08-0667511Actual
28890173.102024-07-0667112Actual
11040200.002023-02-046718Budget
12025176.002023-03-066717Actual
1936280.002022-06-066717Budget
5067140.002022-09-066736Actual
19179282.902023-10-066728Actual
3298140.482022-07-076768Actual
12602200.002023-04-066764Budget
32809156.002024-11-056716Actual
3943120.002022-08-066736Actual
9600100.002023-01-046746Budget
37673531.392025-03-066718Actual
1731951.822023-08-0667411Actual
399200.002022-05-066765Budget
7464109.002022-11-066766Actual
33720139.002024-12-066773Actual
9969100.002023-01-046728Budget
6093200.002022-10-066716Budget
1764570.002023-09-066773Actual
389486.002022-08-066726Actual
179760.002022-06-066756Actual
18207255.632023-09-066768Actual

Generated 2025-06-05 16:29:22.260 UTC