[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36784199.702025-01-2967611Actual
38382352.002025-03-316764Actual
38140267.922025-02-2867213Actual
3176694.002024-09-296746Actual
1693467.002023-07-316756Actual
28008357.002024-06-306763Actual
3790230.552025-02-2867511Actual
35139225.002024-12-296736Actual
29925109.272024-07-3067411Actual
22953192.002024-01-296736Actual
23958102.002024-02-286736Actual
3990105.002022-07-316746Actual
403670.002022-07-316756Budget
33159279.872024-10-306768Actual
27127125.002024-05-306716Actual
29069155.642024-06-3067613Actual
38589172.002025-03-316736Actual
30137141.612024-07-3067113Actual
3217687.992024-09-2967411Actual
15105384.422023-05-316718Actual
1301560.002023-03-316756Budget
20861270.002023-12-016765Actual
22118297.002023-12-296717Actual
2449380.002022-07-016714Budget
1723769.912023-07-3167111Actual
2646869.912024-04-2967311Actual
29514104.002024-07-306746Actual
455991.002022-08-316763Actual
14162266.242023-04-306768Actual
13296342.002023-03-316718Actual
11088146.542023-01-296728Actual
398252.002022-04-306765Actual

Generated 2025-05-31 02:02:44.010 UTC