[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 768  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17145170.782023-08-016728Actual
26053122.002024-04-306736Actual
729146.002022-05-016766Actual
33874410.002024-12-016765Actual
28771100.762024-07-0167411Actual
25250205.632024-03-316728Actual
38731336.002025-04-016717Actual
14630203.002023-06-016714Actual
34483212.472024-12-0167611Actual
9599101.002022-12-306746Actual
1937252.002022-06-016717Actual
576662.002022-10-016773Actual
30756420.002024-08-316717Actual
28220328.002024-07-016765Actual
12823156.002023-04-016716Actual
277251.002022-07-026726Actual
30407442.002024-08-316764Actual
179760.002022-06-016756Actual
1287280.002023-04-016726Budget
1249440.002023-04-016773Budget
31379594.002024-09-306713Actual
31915360.002024-09-306767Actual
23249273.812024-01-306768Actual
22898110.002024-01-306716Actual

Generated 2025-05-31 15:33:32.786 UTC