[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1142220.002022-05-296713Actual
516070.002022-08-296756Budget
5952256.002022-09-286715Actual
3052280.002022-06-296717Budget
18710176.002023-09-286764Actual
26858360.002024-05-286763Actual
37848160.342025-02-2667311Actual
38140267.922025-02-2667213Actual
2321116.002022-06-296763Actual
12968109.002023-03-296746Actual
33748432.002024-11-286714Actual
23631324.002024-02-266763Actual
2339070.972024-01-2767411Actual
31143160.342024-08-2867112Actual
5113120.002022-08-296746Actual
12920200.002023-03-296736Budget
398252.002022-04-286765Actual
34991365.002024-12-276715Actual
2398467.002024-02-266746Actual
24932106.002024-03-286716Actual
33512122.312024-10-2867113Actual
13402175.332023-03-296768Actual
9455199.002022-12-276716Actual
225035.012023-12-2767112Actual
22271146.542023-12-276768Actual
501770.002022-08-296726Budget
29069155.642024-06-2867613Actual
19586585.002023-10-296713Actual
6751260.002022-10-296713Actual
31024140.122024-08-2867311Actual
26734185.472024-04-2767213Actual
27417679.882024-05-286718Actual

Generated 2025-05-28 15:41:47.054 UTC