[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 32  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646869.912024-05-1067311Actual
30614121.002024-09-106736Actual
2560017.782024-04-1067612Actual
29037401.262024-07-1167213Actual
26944684.002024-06-106714Actual
25250205.632024-04-106728Actual
225035.012024-01-0967112Actual
35694123.102025-01-0967112Actual
2542444.382024-04-1067411Actual
3602193.002025-02-096773Actual
29664240.002024-08-106767Actual
2241270.972024-01-0967411Actual
1188741.002023-03-116756Actual
11555280.002023-03-116715Budget
10716100.002023-02-096746Budget
24661250.002024-04-106763Actual
16146255.632023-07-126768Actual
8435100.002022-12-126736Budget

Generated 2025-06-10 13:35:03.209 UTC