[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 120  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33662305.002024-12-116763Actual
34129646.002024-12-116717Actual
1422367.782023-05-1167111Actual
30500327.002024-09-106765Actual
5067140.002022-09-116736Actual
11840117.002023-03-116746Actual
7603264.002022-11-116767Actual
626109.002022-05-116746Actual
17587286.002023-09-116763Actual
1628747.572023-07-1267411Actual
3259590.002024-11-106773Actual
30017160.342024-08-1067112Actual
6012200.002022-10-116765Budget
255695.012024-04-1067212Actual
29664240.002024-08-106767Actual
12743200.002023-04-116765Budget
31592540.002024-10-106715Actual
688935.002022-11-116773Actual
52960.002022-05-116726Budget

Generated 2025-06-10 18:17:36.991 UTC