[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 48  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528039.062023-06-0467311Actual
30698136.002024-09-036766Actual
14756150.002023-06-046765Actual
24219304.122024-03-036728Actual
27127125.002024-06-036716Actual
1623317.782023-07-0567211Actual
20828263.002023-12-056715Actual
12413100.002023-04-046763Budget
24251237.452024-03-036768Actual
4687280.002022-09-046714Budget
15012444.002023-06-046717Actual
67388.002022-05-046756Actual
29784372.302024-08-036768Actual
26292552.612024-05-036718Actual
6809100.002022-11-046763Budget
3299100.002022-07-056768Budget
35315325.002025-01-026767Actual
5066100.002022-09-046736Budget
16613112.002023-08-046773Actual
2607992.002024-05-036746Actual
3342026.292024-11-0367212Actual
1522582.682023-06-0467111Actual
21737246.002024-01-026714Actual
13074114.002023-04-046766Actual
29488167.002024-08-036736Actual

Generated 2025-06-04 00:58:47.779 UTC