[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044168.852023-10-2667611Actual
8666240.002022-11-266717Actual
12213155.632023-02-236728Actual
29925109.272024-07-2567411Actual
34870104.002024-12-246773Actual
22060148.002023-12-246766Actual
34932429.002024-12-246764Actual
3212273.102024-09-2467211Actual
12273100.002023-02-236768Budget
7602200.002022-10-266767Budget
35084100.002024-12-246716Actual
22239266.242023-12-246728Actual
5686100.002022-09-256763Budget
30164225.822024-07-2567213Actual
19677160.002023-10-266773Actual
6937280.002022-10-266714Budget
3741171.002025-02-236726Actual
1626037.992023-06-2667311Actual
389370.002022-07-266726Budget
1445318.842023-04-2567612Actual
516070.002022-08-266756Budget
12084147.002023-02-236767Actual
8586100.002022-11-266766Budget
1886276.002023-09-256716Actual
2300578.002024-01-246756Actual
22627300.002024-01-246763Actual
31533275.002024-09-246764Actual
8058280.002022-11-266714Budget
3217687.992024-09-2467411Actual
34991365.002024-12-246715Actual
389486.002022-07-266726Actual
1696691.002023-07-266766Actual

Generated 2025-05-25 19:37:04.108 UTC