[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 28  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35754324.172025-01-0567612Actual
31379594.002024-10-066713Actual
36672127.362025-02-0567211Actual
34991365.002025-01-056715Actual
1326429.002022-06-076714Actual
38885292.002025-04-076768Actual
39292317.052025-04-0767213Actual
11227221.002023-03-076713Actual
22060148.002024-01-056766Actual
8434169.002022-12-086736Actual
1929912.462023-10-0767211Actual
2401073.002024-03-066756Actual
4687280.002022-09-076714Budget
23308107.142024-02-0567111Actual
31740136.002024-10-066736Actual
1174480.002023-03-076726Budget
1936280.002022-06-076717Budget
30253479.002024-09-066713Actual
6013266.002022-10-076765Actual
7731100.002022-11-076728Budget
2542444.382024-04-0667411Actual
37875105.022025-03-0767411Actual
14511364.002023-06-076713Actual

Generated 2025-06-06 10:46:56.714 UTC