[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38765242.002025-03-296767Actual
24987102.002024-03-286736Actual
37734485.942025-02-266768Actual
1941290.122023-09-2867611Actual
1198100.002022-05-296763Budget
2076304.122022-05-296718Actual
1935348.632023-09-2867411Actual
36141486.002025-01-276715Actual
10901200.002023-01-276717Budget
37465100.002025-02-266746Actual
628470.002022-09-286756Budget
3626143.002025-01-276726Actual
38999120.972025-03-2967311Actual
18266107.142023-08-2967111Actual
32750445.002024-10-286765Actual
23958102.002024-02-266736Actual
7076189.002022-10-296715Actual
9600100.002022-12-276746Budget
12601264.002023-03-296764Actual
1249340.002023-03-296773Actual
3440100.002022-07-296763Budget
1524144.002022-05-296765Actual
964670.002022-12-276756Budget
2341718.842024-01-2767511Actual
3179286.002024-09-276756Actual
1606135.002022-05-296716Actual
17765182.002023-08-296715Actual
1539911.402023-05-2967112Actual
2646869.912024-04-2767311Actual
4420160.182022-07-296768Actual
913140.002022-12-276773Budget
1525200.002022-05-296765Budget

Generated 2025-05-28 06:49:40.163 UTC