[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832063.002025-11-056773Actual
1896935.002024-05-066756Actual
22239266.242024-08-046728Actual
8666240.002023-07-086717Actual
10491273.002023-09-056765Actual
2076304.122023-01-056718Actual
1829416.722024-04-0667211Actual
25129348.002024-11-046717Actual
18803285.002024-05-066765Actual
29037401.262025-02-0467213Actual
25937308.002024-12-046765Actual
19797322.002024-06-066715Actual
1425122.042023-12-0567211Actual
19619352.002024-06-066763Actual
1989091.002024-06-066716Actual
1932642.252024-05-0667311Actual
5066100.002023-04-076736Budget
3708280.002023-03-076715Budget
1141200.002023-01-056713Budget
2132764.592024-07-0767111Actual
31974658.672025-05-066718Actual
27857141.612025-01-0467113Actual
3568308.002023-03-076714Actual
29572165.002025-03-066766Actual
2820200.002023-02-056736Budget
27127125.002025-01-046716Actual
8726200.002023-07-086767Budget
1929912.462024-05-0667211Actual
32294112.462025-05-0667112Actual
2393028.002024-10-046726Actual
1703117.002023-01-056736Actual
5218100.002023-04-076766Budget

Generated 2026-01-04 14:43:50.750 UTC