[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1929912.462023-10-1367211Actual
22211451.092024-01-116718Actual
2655573.102024-05-1267611Actual
32445190.732024-10-1267613Actual
18147273.812023-09-136718Actual
4829240.002022-09-136715Actual
35435255.632025-01-116768Actual
623796.002022-10-136746Actual
16734281.002023-08-136715Actual
36726129.482025-02-1167411Actual
38589172.002025-04-136736Actual
2946053.002024-08-126726Actual
36552337.452025-02-116728Actual
25250205.632024-04-126728Actual
32890135.002024-11-126746Actual
12682280.002023-04-136715Budget
31592540.002024-10-126715Actual
8482148.002022-12-146746Actual
11696208.002023-03-136716Actual
3628200.002022-08-136764Budget
6563478.362022-10-136718Actual
20828263.002023-12-146715Actual
19586585.002023-11-136713Actual
8667280.002022-12-146717Budget
1723769.912023-08-1367111Actual
7312100.002022-11-136736Budget
2070772.002023-12-146773Actual
18677209.002023-10-136714Actual
6094137.002022-10-136716Actual
35813103.012025-01-1167113Actual
2322100.002022-07-146763Budget

Generated 2025-06-12 09:40:08.132 UTC