[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13402175.332023-11-056768Actual
14756150.002024-01-056765Actual
20087330.002024-06-066717Actual
9319200.002023-08-056715Budget
25686405.002024-12-046713Actual
35374651.092025-08-056718Actual
38441304.002025-11-056715Actual
1749100.002023-01-056746Budget
9969100.002023-08-056728Budget
11943100.002023-10-056766Budget
4235200.002023-03-076767Budget
16882202.002024-03-066736Actual
3864180.002025-11-056756Actual
16085492.002024-02-056718Actual
3943120.002023-03-076736Actual
1582220.002024-02-056726Actual
34932429.002025-08-056764Actual
2398467.002024-10-046746Actual
21921117.002024-08-046716Actual
576560.002023-05-076773Budget
5953280.002023-05-076715Budget
17178205.632024-03-066768Actual
2820200.002023-02-056736Budget
35494217.782025-08-0567111Actual
1287153.002023-11-056726Actual
28186351.002025-02-046715Actual
32657336.002025-06-066764Actual
1634775.232024-02-0567611Actual
3339294.382025-06-0667112Actual
35084100.002025-08-056716Actual
36465325.002025-09-056767Actual
8667280.002023-07-086717Budget

Generated 2026-01-04 20:52:10.134 UTC