[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33570264.412024-10-2067613Actual
2441917.782024-02-1867511Actual
10669200.002023-01-196736Budget
21268152.602023-11-216768Actual
37581384.002025-02-186717Actual
26231420.002024-04-196767Actual
1626037.992023-06-2167311Actual
33246133.742024-10-2067211Actual
35084100.002024-12-196716Actual
8057408.002022-11-216714Actual
38673160.002025-03-216766Actual
7544280.002022-10-216717Budget
8726200.002022-11-216767Budget
33539253.892024-10-2067213Actual
17913167.002023-08-216736Actual
6670213.212022-09-206768Actual
19058275.002023-09-206717Actual
6938385.002022-10-216714Actual
340200.002022-04-206715Budget
16026300.002023-06-216767Actual
482109.002022-04-206716Actual
1938031.612023-09-2067511Actual
38262361.002025-03-216763Actual
3171254.002024-09-196726Actual
5953280.002022-09-206715Budget
36672127.362025-01-1967211Actual
6012200.002022-09-206765Budget
19831156.002023-10-216765Actual
9238288.002022-12-196764Actual
2954070.002024-07-206756Actual
12414130.002023-03-216763Actual
9319200.002022-12-196715Budget

Generated 2025-05-20 21:52:16.195 UTC