[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20615540.002023-11-306713Actual
1696691.002023-07-306766Actual
30698136.002024-08-296766Actual
3519158.002024-12-286756Actual
31626386.002024-09-286765Actual
22118297.002023-12-286717Actual
3379200.002022-07-306713Budget
27537255.022024-05-2967111Actual
15489592.002023-06-306713Actual
12967100.002023-03-306746Budget
3989100.002022-07-306746Budget
17765182.002023-08-306715Actual
11227221.002023-02-276713Actual
23631324.002024-02-276763Actual
38228380.002025-03-306713Actual
38885292.002025-03-306768Actual
7872200.002022-11-306713Budget
2560017.782024-03-2967612Actual
852970.002022-11-306756Budget
3628200.002022-07-306764Budget
6612100.002022-09-296728Budget
23903176.002024-02-276716Actual
30195281.962024-07-2967613Actual
38534200.002025-03-306716Actual
740770.002022-10-306756Budget
2035437.992023-10-3067311Actual
9701100.002022-12-286766Budget
13651221.002023-04-296764Actual
25903256.002024-04-286715Actual
19738156.002023-10-306764Actual
2871758.212024-06-2967211Actual
2135558.212023-11-3067211Actual

Generated 2025-05-29 07:34:43.491 UTC