[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13712264.002023-04-306715Actual
1606135.002022-05-316716Actual
9238288.002022-12-296764Actual
4747176.002022-08-316764Actual
1888954.002023-09-306726Actual
18710176.002023-09-306764Actual
13862109.002023-04-306736Actual
26977352.002024-05-306764Actual
37734485.942025-02-286768Actual
31740136.002024-09-296736Actual
8057408.002022-12-016714Actual
3990105.002022-07-316746Actual
3176694.002024-09-296746Actual
33933174.002024-11-306716Actual
26320266.242024-04-296728Actual
19797322.002023-10-316715Actual
31974658.672024-09-296718Actual
7791151.082022-10-316768Actual
36699159.272025-01-2967311Actual
11040200.002023-01-296718Budget
31321281.962024-08-3067613Actual
1855125.002022-05-316766Actual
12413100.002023-03-316763Budget
6995280.002022-10-316764Budget
3511169.002024-12-296726Actual
5298168.002022-08-316717Actual
8337200.002022-12-016716Budget
20240355.632023-10-316768Actual
11087100.002023-01-296728Budget
33841265.002024-11-306715Actual
23129330.002024-01-296767Actual
38441304.002025-03-316715Actual

Generated 2025-05-30 04:08:31.073 UTC