[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1058122.302022-05-026768Actual
3330073.102024-11-0167411Actual
25222334.422024-04-016718Actual
15238.002022-05-026773Actual
27974347.002024-07-026713Actual
2613794.002024-05-016766Actual
28771100.762024-07-0267411Actual
1062080.002023-01-316726Budget
7216199.002022-11-026716Actual
4176200.002022-08-026717Budget
38944276.302025-04-0267111Actual
27324442.002024-06-016717Actual
31685200.002024-10-016716Actual
2723464.002024-06-016756Actual
5356144.002022-09-026767Actual
13073100.002023-04-026766Budget
626109.002022-05-026746Actual
22152250.002023-12-316767Actual
10819100.002023-01-316766Budget
29843225.232024-08-0167111Actual
35694123.102024-12-3167112Actual
32750445.002024-11-016765Actual
14040333.002023-05-026767Actual
1061978.002023-01-316726Actual
36234190.002025-01-316716Actual
4970200.002022-09-026716Budget
340200.002022-05-026715Budget
1900095.002023-10-026766Actual
2300578.002024-01-316756Actual
53074.002022-05-026726Actual
19797322.002023-11-026715Actual
3846176.002022-08-026716Actual

Generated 2025-06-01 07:48:08.662 UTC