[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613794.002024-05-016766Actual
17858157.002023-09-026716Actual
1071596.002023-01-316746Actual
19705312.002023-11-026714Actual
30164225.822024-08-0167213Actual
2776625.232024-06-0167212Actual
33628583.002024-12-026713Actual
34689155.642024-12-0267213Actual
29751266.242024-08-016728Actual
21148320.002023-12-036767Actual
37325328.002025-03-026765Actual
1394695.002023-05-026766Actual
576560.002022-10-026773Budget
21921117.002023-12-316716Actual
16827157.002023-08-026716Actual
17913167.002023-09-026736Actual
7216199.002022-11-026716Actual
24041125.002024-03-016766Actual
4096100.002022-08-026766Budget
29898120.972024-08-0167311Actual
10716100.002023-01-316746Budget
2655573.102024-05-0167611Actual
18054275.002023-09-026717Actual
36465325.002025-01-316767Actual
277251.002022-07-036726Actual
15166243.512023-06-026768Actual
10295280.002023-01-316714Budget
10958200.002023-01-316767Budget
194718.212023-10-0267112Actual
2670788.972024-05-0167113Actual
11146100.002023-01-316768Budget
25250205.632024-04-016728Actual

Generated 2025-06-01 05:22:31.219 UTC