[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35872281.962025-08-0567613Actual
33039442.002025-06-066767Actual
27798196.512025-01-0467612Actual
29925109.272025-03-0667411Actual
33159279.872025-06-066768Actual
27916338.102025-01-0467613Actual
2152815.652024-07-0767112Actual
11555280.002023-10-056715Budget
179760.002023-01-056756Actual
23810216.002024-10-046715Actual
3905331.612025-11-0567511Actual
14511364.002024-01-056713Actual
464064.002023-04-076773Actual
5952256.002023-05-076715Actual
516181.002023-04-076756Actual
36672127.362025-09-0567211Actual
19179282.902024-05-066728Actual
12024200.002023-10-056717Budget
2602532.002024-12-046726Actual
21114330.002024-07-076717Actual
17553400.002024-04-066713Actual
1525316.722024-01-0567211Actual
10901200.002023-09-056717Budget
32809156.002025-06-066716Actual
970296.002023-08-056766Actual
5544100.002023-04-076768Budget
1198100.002023-01-056763Budget
28220328.002025-02-046765Actual
20861270.002024-07-076765Actual
4315200.002023-03-076718Budget
19619352.002024-06-066763Actual
3832063.002025-11-056773Actual

Generated 2026-01-04 14:42:54.100 UTC