[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 60  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675349.702025-02-1167511Actual
31533275.002024-10-126764Actual
28510308.002024-07-136767Actual
614162.002022-10-136726Actual
225035.012024-01-1167112Actual
3567280.002022-08-136714Budget
5544100.002022-09-136768Budget
22747135.002024-02-116764Actual
1894385.002023-10-136746Actual
27127125.002024-06-126716Actual
2401073.002024-03-126756Actual
29069155.642024-07-1367613Actual
30253479.002024-09-126713Actual
36289197.002025-02-116736Actual
127740.002022-06-136773Budget
1142220.002022-06-136713Actual
37325328.002025-03-136765Actual
22806190.002024-02-116715Actual
2140975.232023-12-1467411Actual
23751169.002024-03-126764Actual
38441304.002025-04-136715Actual
1383441.002023-05-136726Actual
33988137.002024-12-136736Actual
12601264.002023-04-136764Actual

Generated 2025-06-12 23:05:35.000 UTC