[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13590116.002023-04-296773Actual
22953192.002024-01-286736Actual
28279214.002024-06-296716Actual
19738156.002023-10-306764Actual
3299100.002022-06-306768Budget
35084100.002024-12-286716Actual
3990105.002022-07-306746Actual
16113304.122023-06-306728Actual
950368.002022-12-286726Actual
23188342.002024-01-286718Actual
3675349.702025-01-2867511Actual
39292317.052025-03-3067213Actual
13712264.002023-04-296715Actual
26734185.472024-04-2867213Actual
5438200.002022-08-306718Budget
36175248.002025-01-286765Actual
688935.002022-10-306773Actual
13618270.002023-04-296714Actual
8435100.002022-11-306736Budget
389486.002022-07-306726Actual
37934232.682025-02-2767611Actual
2264204.002022-06-306713Actual
24873189.002024-03-296765Actual
3567280.002022-07-306714Budget
3568308.002022-07-306714Actual
1750182.002022-05-306746Actual
37875105.022025-02-2767411Actual
9051100.002022-12-286763Budget
13496570.002023-04-296713Actual
2202842.002023-12-286756Actual
964670.002022-12-286756Budget
164339.272023-06-3067212Actual

Generated 2025-05-29 05:12:32.397 UTC