[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 32  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23751169.002024-02-296764Actual
18710176.002023-10-016764Actual
7790100.002022-11-016768Budget
35963332.002025-01-306763Actual
31290155.642024-08-3167213Actual
2503954.002024-03-316756Actual
32623494.002024-10-316714Actual
18677209.002023-10-016714Actual
9238288.002022-12-306764Actual
36049741.002025-01-306714Actual
27182220.002024-05-316736Actual
4889200.002022-09-016765Budget
28771100.762024-07-0167411Actual
12602200.002023-04-016764Budget
352056.002022-08-016773Actual
5357200.002022-09-016767Budget
11228200.002023-03-016713Budget
38140267.922025-03-0167213Actual
800940.002022-12-026773Budget

Generated 2025-05-31 23:02:48.256 UTC