[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 896  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7732141.992022-11-026728Actual
521796.002022-09-026766Actual
38441304.002025-04-026715Actual
32386106.522024-10-0167113Actual
482109.002022-05-026716Actual
37112428.002025-03-026763Actual
28094513.002024-07-026714Actual
33006476.002024-11-016717Actual
38765242.002025-04-026767Actual
6996280.002022-11-026764Actual
1737990.122023-08-0267611Actual
39265169.682025-04-0267113Actual
240251.002022-07-036773Actual
32890135.002024-11-016746Actual
1391471.002023-05-026756Actual
27182220.002024-06-016736Actual
25129348.002024-04-016717Actual
11615184.002023-03-026765Actual
15105384.422023-06-026718Actual
38170243.362025-03-0267613Actual
852970.002022-12-036756Budget
10295280.002023-01-316714Budget

Generated 2025-06-01 22:11:06.968 UTC