[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11474272.002023-02-266764Actual
28890173.102024-06-2867112Actual
28220328.002024-06-286765Actual
5066100.002022-08-296736Budget
23216219.272024-01-276728Actual
7731100.002022-10-296728Budget
19677160.002023-10-296773Actual
6093200.002022-09-286716Budget
38885292.002025-03-296768Actual
14870176.002023-05-296736Actual
2724155.002022-06-296716Actual
23958102.002024-02-266736Actual
26231420.002024-04-276767Actual
20208310.182023-10-296728Actual
1726543.312023-07-2967211Actual
38852246.542025-03-296728Actual
3298140.482022-06-296768Actual
35374651.092024-12-276718Actual
3214996.512024-09-2767311Actual
1061978.002023-01-276726Actual
25937308.002024-04-276765Actual
19945116.002023-10-296736Actual
15012444.002023-05-296717Actual
35315325.002024-12-276767Actual
579211.002022-04-286736Actual
24041125.002024-02-266766Actual
14756150.002023-05-296765Actual
28418157.002024-06-286766Actual
2867100.002022-06-296746Budget
29247666.002024-07-286714Actual
8481100.002022-11-296746Budget
6238100.002022-09-286746Budget

Generated 2025-05-28 16:50:53.275 UTC