[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 120  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12174.002022-05-056713Actual
199380.002022-05-056714Budget
10029100.002023-01-036768Budget
34222434.422024-12-056718Actual
33512122.312024-11-0467113Actual
3782134.802025-03-0567211Actual
2138256.082023-12-0667311Actual
24041125.002024-03-046766Actual
13530308.002023-05-056763Actual
3445049.702024-12-0567511Actual
689040.002022-11-056773Budget
3147198.002024-10-046773Actual
3864180.002025-04-056756Actual
2156012.462023-12-0667612Actual
35402298.062025-01-036728Actual
21862138.002024-01-036765Actual
27974347.002024-07-056713Actual
17913167.002023-09-056736Actual
30756420.002024-09-046717Actual
14101342.002023-05-056718Actual
12025176.002023-03-056717Actual
3396032.002024-12-056726Actual
37848160.342025-03-0567311Actual
9238288.002023-01-036764Actual
576662.002022-10-056773Actual
291575.002022-07-066756Actual
24932106.002024-04-046716Actual
8058280.002022-12-066714Budget
21618336.002024-01-036713Actual
1489655.002023-06-056746Actual

Generated 2025-06-04 21:34:51.810 UTC