[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39265169.682025-04-2267113Actual
14870176.002023-06-226736Actual
1249340.002023-04-226773Actual
23844155.002024-03-216765Actual
18677209.002023-10-226714Actual
21829264.002024-01-206715Actual
3802142.252025-03-2267212Actual
30640104.002024-09-216746Actual
3790230.552025-03-2267511Actual
801036.002022-12-236773Actual
36903243.322025-02-2067612Actual
1445318.842023-05-2267612Actual
30910425.332024-09-216768Actual
8057408.002022-12-236714Actual
5114100.002022-09-226746Budget
18266107.142023-09-2267111Actual
1888954.002023-10-226726Actual
3708280.002022-08-226715Budget
38441304.002025-04-226715Actual
3439112.002022-08-226763Actual
403670.002022-08-226756Budget
3194376.852022-07-236718Actual
2445296.512024-03-2167611Actual
29247666.002024-08-216714Actual
13746222.002023-05-226765Actual
3445049.702024-12-2267511Actual
2124219.272022-06-226728Actual
5356144.002022-09-226767Actual
37523145.002025-03-226766Actual
800940.002022-12-236773Budget
954401.092022-05-226718Actual
21651240.002024-01-206763Actual

Generated 2025-06-21 13:42:09.034 UTC