[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23188342.002024-02-036718Actual
37934232.682025-03-0567611Actual
10669200.002023-02-036736Budget
5952256.002022-10-056715Actual
194718.212023-10-0567112Actual
2578084.002024-05-046773Actual
16555270.002023-08-056763Actual
13215200.002023-04-056767Budget
9969100.002023-01-036728Budget
19619352.002023-11-056763Actual
2505156.002022-07-066764Actual
8727217.002022-12-066767Actual
19797322.002023-11-056715Actual
29630663.002024-08-046717Actual
576560.002022-10-056773Budget
1465252.002022-06-056715Actual
33246133.742024-11-0467211Actual
12166200.002023-03-056718Budget
19586585.002023-11-056713Actual
37875105.022025-03-0567411Actual
4889200.002022-09-056765Budget
12273100.002023-03-056768Budget
11792234.002023-03-056736Actual
27537255.022024-06-0467111Actual
628565.002022-10-056756Actual
1888954.002023-10-056726Actual
2646869.912024-05-0467311Actual
481100.002022-05-056716Budget
35223153.002025-01-036766Actual
38885292.002025-04-056768Actual
13807139.002023-05-056716Actual

Generated 2025-06-04 11:03:06.932 UTC