[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36672127.362025-02-0467211Actual
28360146.002024-07-066746Actual
3436940.122024-12-0667211Actual
24099276.002024-03-056717Actual
27417679.882024-06-056718Actual
19677160.002023-11-066773Actual
36726129.482025-02-0467411Actual
20649288.002023-12-076763Actual
3241100.002022-07-076728Budget
22685100.002024-02-046773Actual
12921156.002023-04-066736Actual
25720283.002024-05-056763Actual
2235861.402024-01-0467211Actual
2075200.002022-06-066718Budget
9783280.002023-01-046717Budget
23903176.002024-03-056716Actual
25903256.002024-05-056715Actual
33098658.672024-11-056718Actual
28334246.002024-07-066736Actual
9922342.002023-01-046718Actual
2545131.612024-04-0567511Actual
34689155.642024-12-0667213Actual
1999749.002023-11-066756Actual
1384200.002022-06-066764Budget
11146100.002023-02-046768Budget
6342100.002022-10-066766Budget
19151517.762023-10-066718Actual
1593477.002023-07-076766Actual
34812420.002025-01-046763Actual
1685447.002023-08-066726Actual
6752200.002022-11-066713Budget
35549129.482025-01-0467311Actual

Generated 2025-06-05 16:33:38.370 UTC