[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 128  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36672127.362025-02-1267211Actual
9969100.002023-01-126728Budget
7683319.272022-11-146718Actual
31974658.672024-10-136718Actual
1888954.002023-10-146726Actual
24219304.122024-03-136728Actual
30253479.002024-09-136713Actual
2032722.042023-11-1467211Actual
38972110.342025-04-1467211Actual
11227221.002023-03-146713Actual
9052108.002023-01-126763Actual
27798196.512024-06-1367612Actual
2238575.232024-01-1267311Actual
1605100.002022-06-146716Budget
4560100.002022-09-146763Budget
9180220.002023-01-126714Actual
1384200.002022-06-146764Budget
13295200.002023-04-146718Budget
14101342.002023-05-146718Actual
2292524.002024-02-126726Actual
194987.142023-10-1467212Actual
6938385.002022-11-146714Actual
4748200.002022-09-146764Budget
2146966.722023-12-1567611Actual
1731951.822023-08-1467411Actual
2449380.002022-07-156714Budget

Generated 2025-06-13 18:09:14.040 UTC