[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829416.722023-09-1367211Actual
35025277.002025-01-116765Actual
39292317.052025-04-1367213Actual
22271146.542024-01-116768Actual
22627300.002024-02-116763Actual
10571200.002023-02-116716Budget
8528111.002022-12-146756Actual
2642192.002022-07-146765Actual
2643200.002022-07-146765Budget
1938031.612023-10-1367511Actual
1076260.002023-02-116756Budget
10110200.002023-02-116713Budget
25222334.422024-04-126718Actual
13496570.002023-05-136713Actual
35694123.102025-01-1167112Actual
1002128.362022-05-136728Actual
3171254.002024-10-126726Actual
516070.002022-09-136756Budget
3436940.122024-12-1367211Actual
1422367.782023-05-1367111Actual
2587160.002022-07-146715Actual
3439112.002022-08-136763Actual
19058275.002023-10-136717Actual
7264101.002022-11-136726Actual
2075200.002022-06-136718Budget
6191169.002022-10-136736Actual
37439234.002025-03-136736Actual
291575.002022-07-146756Actual
225035.012024-01-1167112Actual
2341718.842024-02-1167511Actual
15046250.002023-06-136767Actual

Generated 2025-06-12 06:38:50.622 UTC