[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 240  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10353162.002023-02-126764Actual
10572156.002023-02-126716Actual
3864180.002025-04-146756Actual
7216199.002022-11-146716Actual
6611182.902022-10-146728Actual
36726129.482025-02-1267411Actual
2643200.002022-07-156765Budget
31413221.002024-10-136763Actual
2123100.002022-06-146728Budget
5625209.002022-10-146713Actual
15736135.002023-07-156765Actual
3330073.102024-11-1367411Actual
12967100.002023-04-146746Budget
2891831.612024-07-1467212Actual
200352.002022-05-146714Actual
2264204.002022-07-156713Actual
12824200.002023-04-146716Budget
38054256.082025-03-1467612Actual
34014127.002024-12-146746Actual
6996280.002022-11-146764Actual
950480.002023-01-126726Budget
10167102.002023-02-126763Actual
25808408.002024-05-136714Actual
33662305.002024-12-146763Actual
29340328.002024-08-136715Actual
37020281.962025-02-1267613Actual
37793179.492025-03-1467111Actual
2135558.212023-12-1567211Actual

Generated 2025-06-13 05:36:49.927 UTC