[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782134.802025-03-1367211Actual
31204307.152024-09-1267612Actual
3112196.002022-07-146767Actual
11414280.002023-03-136714Budget
3626143.002025-02-116726Actual
1534067.782023-06-1367611Actual
20975146.002023-12-146736Actual
2655573.102024-05-1267611Actual
37673531.392025-03-136718Actual
26053122.002024-05-126736Actual
4095151.002022-08-136766Actual
12682280.002023-04-136715Budget
2123100.002022-06-136728Budget
27036391.002024-06-126715Actual
10168100.002023-02-116763Budget
21829264.002024-01-116715Actual
9782330.002023-01-116717Actual
2599878.002024-05-126716Actual
4316308.662022-08-136718Actual
3380132.002022-08-136713Actual
7732141.992022-11-136728Actual
23631324.002024-03-126763Actual
25071126.002024-04-126766Actual
2723464.002024-06-126756Actual
16641195.002023-08-136714Actual
628565.002022-10-136756Actual
1886276.002023-10-136716Actual
1729263.532023-08-1367311Actual
7731100.002022-11-136728Budget
8482148.002022-12-146746Actual
24747263.002024-04-126714Actual

Generated 2025-06-12 06:55:28.729 UTC