[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29514104.002024-07-246746Actual
1935348.632023-09-2467411Actual
2505156.002022-06-256764Actual
25163279.002024-03-246767Actual
10029100.002022-12-236768Budget
1001100.002022-04-246728Budget
2146966.722023-11-2567611Actual
34932429.002024-12-236764Actual
235089.272024-01-2367112Actual
3519158.002024-12-236756Actual
8435100.002022-11-256736Budget
12682280.002023-03-256715Budget
21268152.602023-11-256768Actual
26734185.472024-04-2367213Actual
20735255.002023-11-256714Actual
28771100.762024-06-2467411Actual
38475246.002025-03-256765Actual
1198100.002022-05-256763Budget
3567280.002022-07-256714Budget
22211451.092023-12-236718Actual
3436940.122024-11-2467211Actual
174385.012023-07-2567112Actual
403670.002022-07-256756Budget
2102766.002023-11-256756Actual
12025176.002023-02-226717Actual
36234190.002025-01-236716Actual
21114330.002023-11-256717Actual
3058653.002024-08-246726Actual
255695.012024-03-2467212Actual
28951216.722024-06-2467612Actual
1900095.002023-09-246766Actual
2124219.272022-05-256728Actual

Generated 2025-05-24 05:10:51.616 UTC