[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179760.002022-05-256756Actual
3856174.002025-03-256726Actual
38054256.082025-02-2267612Actual
3241100.002022-06-256728Budget
1543115.652023-05-2567612Actual
22271146.542023-12-236768Actual
10490200.002023-01-236765Budget
4970200.002022-08-256716Budget
34014127.002024-11-246746Actual
8337200.002022-11-256716Budget
7134273.002022-10-256765Actual
1737990.122023-07-2567611Actual
25222334.422024-03-246718Actual
31413221.002024-09-236763Actual
29898120.972024-07-2467311Actual
1832148.632023-08-2567311Actual
15012444.002023-05-256717Actual
28418157.002024-06-246766Actual
1388891.002023-04-246746Actual
33720139.002024-11-246773Actual
31740136.002024-09-236736Actual
35576129.482024-12-2367411Actual
19212160.182023-09-246768Actual
2182207.152022-05-256768Actual
20975146.002023-11-256736Actual
10168100.002023-01-236763Budget
20208310.182023-10-256728Actual
2534275.232024-03-2467111Actual
12025176.002023-02-226717Actual
30877237.452024-08-246728Actual
2183100.002022-05-256768Budget
4420160.182022-07-256768Actual

Generated 2025-05-24 05:40:41.642 UTC