[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9783280.002023-07-186717Budget
7134273.002023-05-206765Actual
2076304.122022-12-186718Actual
35223153.002025-07-186766Actual
30137141.612025-02-1667113Actual
24932106.002024-10-176716Actual
1702200.002022-12-186736Budget
11039423.822023-08-186718Actual
2972200.002023-01-186766Budget
11473200.002023-09-176764Budget
33159279.872025-05-196768Actual
33570264.412025-05-1967613Actual
4176200.002023-02-176717Budget
2300578.002024-08-176756Actual
29010174.942025-01-1767113Actual
12413100.002023-10-186763Budget
11943100.002023-09-176766Budget
8058280.002023-06-206714Budget
11614200.002023-09-176765Budget
10820114.002023-08-186766Actual
1062080.002023-08-186726Budget
14006400.002023-11-176717Actual
13618270.002023-11-176714Actual
10029100.002023-07-186768Budget
25808408.002024-11-166714Actual
34689155.642025-06-1967213Actual
38972110.342025-10-1867211Actual
11147134.422023-08-186768Actual
10354200.002023-08-186764Budget
1174394.002023-09-176726Actual
35494217.782025-07-1867111Actual
7216199.002023-05-206716Actual

Generated 2025-12-17 18:00:09.713 UTC