[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 32  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22118297.002024-01-106717Actual
38765242.002025-04-126767Actual
33218315.662024-11-1167111Actual
13343100.002023-04-126728Budget
31824118.002024-10-116766Actual
11943100.002023-03-126766Budget
6670213.212022-10-126768Actual
1301560.002023-04-126756Budget
8667280.002022-12-136717Budget
6191169.002022-10-126736Actual
38475246.002025-04-126765Actual
37875105.022025-03-1267411Actual
13402175.332023-04-126768Actual
2599878.002024-05-116716Actual
29514104.002024-08-116746Actual
1623317.782023-07-1367211Actual
23844155.002024-03-116765Actual
38534200.002025-04-126716Actual
10354200.002023-02-106764Budget
7264101.002022-11-126726Actual
33039442.002024-11-116767Actual
29433125.002024-08-116716Actual
1952817.782023-10-1267612Actual
2587160.002022-07-136715Actual
3380132.002022-08-126713Actual

Generated 2025-06-11 23:46:56.305 UTC