[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339294.382024-10-2467112Actual
3179286.002024-09-236756Actual
1136640.002023-02-226773Budget
730200.002022-04-246766Budget
9455199.002022-12-236716Actual
23844155.002024-02-226765Actual
3242151.082022-06-256728Actual
13746222.002023-04-246765Actual
2264204.002022-06-256713Actual
3687137.992025-01-2367212Actual
1935348.632023-09-2467411Actual
6013266.002022-09-246765Actual
32657336.002024-10-246764Actual
3457085.872024-11-2467212Actual
1997168.002023-10-256746Actual
2135558.212023-11-2567211Actual
32445190.732024-09-2367613Actual
1524144.002022-05-256765Actual
34778462.002024-12-236713Actual
10295280.002023-01-236714Budget
12165243.512023-02-226718Actual
3379200.002022-07-256713Budget
964741.002022-12-236756Actual
26413100.762024-04-2367111Actual
1788541.002023-08-256726Actual
22713296.002024-01-236714Actual
36315165.002025-01-236746Actual
4687280.002022-08-256714Budget
7791151.082022-10-256768Actual
27916338.102024-05-2467613Actual
67270.002022-04-246756Budget
4688336.002022-08-256714Actual

Generated 2025-05-24 04:00:17.715 UTC