[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 48  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15992276.002023-07-026717Actual
3687137.992025-01-3067212Actual
3572275.232024-12-3067212Actual
3099753.952024-08-3167211Actual
30407442.002024-08-316764Actual
21148320.002023-12-026767Actual
12214100.002023-03-016728Budget
6670213.212022-10-016768Actual
20735255.002023-12-026714Actual
37112428.002025-03-016763Actual
1723769.912023-08-0167111Actual
8115217.002022-12-026764Actual
37581384.002025-03-016717Actual
5298168.002022-09-016717Actual
2587160.002022-07-026715Actual
3327366.722024-10-3167311Actual
30910425.332024-08-316768Actual
38824572.302025-04-016718Actual
36644292.252025-01-3067111Actual
5356144.002022-09-016767Actual
7732141.992022-11-016728Actual
28630393.512024-07-016768Actual
1383240.002022-06-016764Actual

Generated 2025-05-31 06:37:50.236 UTC