[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31024140.122024-09-1767311Actual
33539253.892024-11-1767213Actual
579211.002022-05-186736Actual
11088146.542023-02-166728Actual
10434320.002023-02-166715Actual
19212160.182023-10-186768Actual
28951216.722024-07-1867612Actual
9180220.002023-01-166714Actual
28418157.002024-07-186766Actual
10109165.002023-02-166713Actual
2613794.002024-05-176766Actual
21207567.762023-12-196718Actual
1749100.002022-06-186746Budget
8808382.912022-12-196718Actual
27884295.992024-06-1767213Actual
29784372.302024-08-176768Actual
3330073.102024-11-1767411Actual
8726200.002022-12-196767Budget
3717090.002025-03-186773Actual
7602200.002022-11-186767Budget
1301485.002023-04-186756Actual
37523145.002025-03-186766Actual
20975146.002023-12-196736Actual
22806190.002024-02-166715Actual
18917118.002023-10-186736Actual
3214996.512024-10-1767311Actual
35139225.002025-01-166736Actual
28569478.362024-07-186718Actual
26413100.762024-05-1767111Actual
3242151.082022-07-196728Actual
568588.002022-10-186763Actual

Generated 2025-06-18 01:56:51.415 UTC