[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9052108.002023-01-016763Actual
3327366.722024-11-0267311Actual
26858360.002024-06-026763Actual
28127300.002024-07-036764Actual
3764200.002022-08-036765Actual
9970213.212023-01-016728Actual
2238575.232024-01-0167311Actual
2449380.002022-07-046714Budget
1999749.002023-11-036756Actual
4888154.002022-09-036765Actual
11146100.002023-02-016768Budget
37465100.002025-03-036746Actual
1696691.002023-08-036766Actual
8808382.912022-12-046718Actual
277160.002022-07-046726Budget
33988137.002024-12-036736Actual
2954070.002024-08-026756Actual
14129243.512023-05-036728Actual
964670.002023-01-016756Budget
12213155.632023-03-036728Actual
2587160.002022-07-046715Actual
7134273.002022-11-036765Actual
1693467.002023-08-036756Actual
205278.212023-11-0367212Actual
36903243.322025-02-0167612Actual
7929112.002022-12-046763Actual
3380132.002022-08-036713Actual
3379200.002022-08-036713Budget
19092320.002023-10-036767Actual
1425122.042023-05-0367211Actual
36699159.272025-02-0167311Actual

Generated 2025-06-02 11:27:24.372 UTC