[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913140.002023-07-216773Budget
37934232.682025-09-2067611Actual
1856200.002022-12-216766Budget
30910425.332025-03-226768Actual
2495920.002024-10-206726Actual
37993132.682025-09-2067112Actual
2501350.002024-10-206746Actual
2821234.002023-01-216736Actual
2439256.082024-09-1967411Actual
625100.002022-11-206746Budget
30195281.962025-02-1967613Actual
3765200.002023-02-206765Budget
20649288.002024-06-226763Actual
4420160.182023-02-206768Actual
26231420.002024-11-196767Actual
35930583.002025-08-216713Actual
12213155.632023-09-206728Actual
964670.002023-07-216756Budget
2644134.802024-11-1967211Actual
67270.002022-11-206756Budget
30017160.342025-02-1967112Actual
24780161.002024-10-206764Actual
7684200.002023-05-236718Budget
852970.002023-06-236756Budget
6093200.002023-04-226716Budget
9318224.002023-07-216715Actual
10716100.002023-08-216746Budget
634186.002023-04-226766Actual
12682280.002023-10-216715Budget
3990105.002023-02-206746Actual
14129243.512023-11-206728Actual
19831156.002024-05-226765Actual

Generated 2025-12-21 03:12:23.112 UTC