[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32386106.522024-10-0267113Actual
11285120.002023-03-036763Actual
3330073.102024-11-0267411Actual
950480.002023-01-016726Budget
11228200.002023-03-036713Budget
8196200.002022-12-046715Budget
33748432.002024-12-036714Actual
4363100.002022-08-036728Budget
29723651.092024-08-026718Actual
31626386.002024-10-026765Actual
30877237.452024-09-026728Actual
579211.002022-05-036736Actual
18917118.002023-10-036736Actual
29247666.002024-08-026714Actual
351960.002022-08-036773Budget
17587286.002023-09-036763Actual
1495491.002023-06-036766Actual
10109165.002023-02-016713Actual
18266107.142023-09-0367111Actual
482109.002022-05-036716Actual
28630393.512024-07-036768Actual
7791151.082022-11-036768Actual
36989225.822025-02-0167213Actual
31379594.002024-10-026713Actual
23810216.002024-03-026715Actual
21268152.602023-12-046768Actual
5067140.002022-09-036736Actual
3112196.002022-07-046767Actual
340200.002022-05-036715Budget
38441304.002025-04-036715Actual
21148320.002023-12-046767Actual
12213155.632023-03-036728Actual

Generated 2025-06-02 11:27:09.883 UTC