[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14756150.002023-12-186765Actual
13215200.002023-10-186767Budget
614270.002023-04-196726Budget
1731951.822024-02-1767411Actual
2642192.002023-01-186765Actual
11839100.002023-09-176746Budget
1631420.972024-01-1867511Actual
2341718.842024-08-1767511Actual
38589172.002025-10-186736Actual
39026199.702025-10-1867411Actual
9840126.002023-07-186767Actual
521796.002023-03-206766Actual
30345113.002025-03-196773Actual
14870176.002023-12-186736Actual
27036391.002024-12-176715Actual
29925109.272025-02-1667411Actual
2602532.002024-11-166726Actual
19058275.002024-04-186717Actual
1325380.002022-12-186714Budget
35930583.002025-08-186713Actual
2456912.462024-09-1667612Actual
15736135.002024-01-186765Actual
10959280.002023-08-186767Actual
164339.272024-01-1867212Actual
18591324.002024-04-186763Actual
24041125.002024-09-166766Actual
35084100.002025-07-186716Actual
32623494.002025-05-196714Actual
20769169.002024-06-196764Actual
38972110.342025-10-1867211Actual
5626200.002023-04-196713Budget

Generated 2025-12-18 00:41:08.899 UTC