[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 896  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28744166.722024-07-0667311Actual
36552337.452025-02-046728Actual
36989225.822025-02-0467213Actual
38673160.002025-04-066766Actual
2105679.002023-12-076766Actual
24780161.002024-04-056764Actual
33512122.312024-11-0567113Actual
1062080.002023-02-046726Budget
26231420.002024-05-056767Actual
28510308.002024-07-066767Actual
165360.002022-06-066726Budget
37581384.002025-03-066717Actual
2987153.952024-08-0567211Actual
29069155.642024-07-0667613Actual
23958102.002024-03-056736Actual
13215200.002023-04-066767Budget
37439234.002025-03-066736Actual
1495491.002023-06-066766Actual
37020281.962025-02-0467613Actual
19831156.002023-11-066765Actual
8116280.002022-12-076764Budget
30849887.462024-09-056718Actual
4970200.002022-09-066716Budget
9841200.002023-01-046767Budget
1593477.002023-07-076766Actual
12166200.002023-03-066718Budget
30017160.342024-08-0567112Actual
838580.002022-12-076726Budget
12683225.002023-04-066715Actual

Generated 2025-06-05 03:09:42.885 UTC