[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 62  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35522107.142025-01-0567211Actual
21114330.002023-12-086717Actual
730200.002022-05-076766Budget
23188342.002024-02-056718Actual
3856174.002025-04-076726Actual
1062080.002023-02-056726Budget
1723769.912023-08-0767111Actual
3171254.002024-10-066726Actual
27445304.122024-06-066728Actual
24987102.002024-04-066736Actual
2644134.802024-05-0667211Actual
1750182.002022-06-076746Actual
2075200.002022-06-076718Budget
14756150.002023-06-076765Actual
35754324.172025-01-0567612Actual
4420160.182022-08-076768Actual
5625209.002022-10-076713Actual
19619352.002023-11-076763Actual
35549129.482025-01-0567311Actual
35872281.962025-01-0567613Actual
11146100.002023-02-056768Budget
38475246.002025-04-076765Actual
1326429.002022-06-076714Actual
36784199.702025-02-0567611Actual
8116280.002022-12-086764Budget
501770.002022-09-076726Budget
2539753.952024-04-0667311Actual
34014127.002024-12-076746Actual
29340328.002024-08-066715Actual
36175248.002025-02-056765Actual
16555270.002023-08-076763Actual

Generated 2025-06-06 11:45:37.490 UTC