[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2539753.952024-04-0467311Actual
36672127.362025-02-0367211Actual
8913110.172022-12-066768Actual
13530308.002023-05-056763Actual
12413100.002023-04-056763Budget
34423149.702024-12-0567411Actual
2441917.782024-03-0467511Actual
1894385.002023-10-056746Actual
2954070.002024-08-046756Actual
950480.002023-01-036726Budget
2613794.002024-05-046766Actual
20920136.002023-12-066716Actual
11200.002022-05-056713Budget
1938031.612023-10-0567511Actual
1445318.842023-05-0567612Actual
398252.002022-05-056765Actual
11285120.002023-03-056763Actual
35402298.062025-01-036728Actual
26320266.242024-05-046728Actual
30500327.002024-09-046765Actual
38885292.002025-04-056768Actual
12542286.002023-04-056714Actual
2439256.082024-03-0467411Actual
35754324.172025-01-0367612Actual
2135558.212023-12-0667211Actual
1932642.252023-10-0567311Actual
67270.002022-05-056756Budget
2971177.002022-07-066766Actual
31499570.002024-10-046714Actual
9180220.002023-01-036714Actual
7790100.002022-11-056768Budget
29010174.942024-07-0567113Actual

Generated 2025-06-04 07:01:48.473 UTC