[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10900250.002023-01-286717Actual
10167102.002023-01-286763Actual
3171254.002024-09-286726Actual
35402298.062024-12-286728Actual
3782134.802025-02-2767211Actual
18207255.632023-08-306768Actual
2398467.002024-02-276746Actual
33098658.672024-10-296718Actual
14101342.002023-04-296718Actual
2135558.212023-11-3067211Actual
15736135.002023-06-306765Actual
1394695.002023-04-296766Actual
2401073.002024-02-276756Actual
21148320.002023-11-306767Actual
38589172.002025-03-306736Actual
30137141.612024-07-2967113Actual
12683225.002023-03-306715Actual
53074.002022-04-296726Actual
3790230.552025-02-2767511Actual
28689217.782024-06-2967111Actual
31321281.962024-08-2967613Actual
3845200.002022-07-306716Budget
34812420.002024-12-286763Actual
39086168.852025-03-3067611Actual
2868152.002022-06-306746Actual
11146100.002023-01-286768Budget
35494217.782024-12-2867111Actual
4560100.002022-08-306763Budget
165360.002022-05-306726Budget
8807200.002022-11-306718Budget
29898120.972024-07-2967311Actual
31084168.852024-08-2967611Actual

Generated 2025-05-29 08:45:41.286 UTC