[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36175248.002025-02-116765Actual
35549129.482025-01-1167311Actual
8257210.002022-12-146765Actual
7930100.002022-12-146763Budget
37523145.002025-03-136766Actual
16827157.002023-08-136716Actual
1543115.652023-06-1367612Actual
26231420.002024-05-126767Actual
1326429.002022-06-136714Actual
27208110.002024-06-126746Actual
12166200.002023-03-136718Budget
9783280.002023-01-116717Budget
11839100.002023-03-136746Budget
17117334.422023-08-136718Actual
1605100.002022-06-136716Budget
3379200.002022-08-136713Budget
11695200.002023-03-136716Budget
28771100.762024-07-1367411Actual
31024140.122024-09-1267311Actual
37439234.002025-03-136736Actual
1952817.782023-10-1367612Actual
11087100.002023-02-116728Budget
7602200.002022-11-136767Budget
1489655.002023-06-136746Actual
1136530.002023-03-136773Actual
4748200.002022-09-136764Budget
8585168.002022-12-146766Actual
13215200.002023-04-136767Budget
18266107.142023-09-1367111Actual
5813288.002022-10-136714Actual
28334246.002024-07-136736Actual
16882202.002023-08-136736Actual

Generated 2025-06-12 05:06:49.049 UTC