[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342026.292025-06-0667212Actual
26734185.472024-12-0467213Actual
174385.012024-03-0667112Actual
4176200.002023-03-076717Budget
37875105.022025-10-0567411Actual
12213155.632023-10-056728Actual
9783280.002023-08-056717Budget
34778462.002025-08-056713Actual
29751266.242025-03-066728Actual
2253525.232024-08-0467612Actual
7359182.002023-06-076746Actual
13344170.782023-11-056728Actual
9052108.002023-08-056763Actual
33512122.312025-06-0667113Actual
398252.002022-12-056765Actual
838580.002023-07-086726Budget
12823156.002023-11-056716Actual
25283205.632024-11-046768Actual
18803285.002024-05-066765Actual
13343100.002023-11-056728Budget
626109.002022-12-056746Actual
34870104.002025-08-056773Actual
2436542.252024-10-0467311Actual
2182207.152023-01-056768Actual
36672127.362025-09-0567211Actual
38262361.002025-11-056763Actual
35872281.962025-08-0567613Actual
24041125.002024-10-046766Actual
28360146.002025-02-046746Actual
144236.082023-12-0567212Actual
1534067.782024-01-0567611Actual
1136530.002023-10-056773Actual

Generated 2026-01-04 16:22:45.262 UTC