[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626143.002025-08-226726Actual
14006400.002023-11-216717Actual
2954070.002025-02-206756Actual
28334246.002025-01-216736Actual
18175213.212024-03-236728Actual
8727217.002023-06-246767Actual
9238288.002023-07-226764Actual
1383240.002022-12-226764Actual
25250205.632024-10-216728Actual
240140.002023-01-226773Budget
6751260.002023-05-246713Actual
3241100.002023-01-226728Budget
4889200.002023-03-246765Budget
258200.002022-11-216764Budget
13651221.002023-11-216764Actual
12541280.002023-10-226714Budget
870217.002022-11-216767Actual
35576129.482025-07-2267411Actual
628565.002023-04-236756Actual
2539753.952024-10-2167311Actual
1534067.782023-12-2267611Actual
27182220.002024-12-216736Actual
35872281.962025-07-2267613Actual
5872174.002023-04-236764Actual
12921156.002023-10-226736Actual
25903256.002024-11-206715Actual
8667280.002023-06-246717Budget
2946053.002025-02-206726Actual
6423200.002023-04-236717Budget
12165243.512023-09-216718Actual
10110200.002023-08-226713Budget
6238100.002023-04-236746Budget

Generated 2025-12-21 22:16:17.286 UTC