[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10296242.002023-08-236714Actual
36585382.912025-08-236768Actual
4177264.002023-02-226717Actual
3004534.802025-02-2167212Actual
12743200.002023-10-236765Budget
26352393.512024-11-216768Actual
27537255.022024-12-2267111Actual
30698136.002025-03-246766Actual
2321116.002023-01-236763Actual
852970.002023-06-256756Budget
18591324.002024-04-236763Actual
3214996.512025-04-2367311Actual
14870176.002023-12-236736Actual
37325328.002025-09-226765Actual
9783280.002023-07-236717Budget
2971177.002023-01-236766Actual
26944684.002024-12-226714Actual
4828280.002023-03-256715Budget
1690891.002024-02-226746Actual
25283205.632024-10-226768Actual
838580.002023-06-256726Budget
18147273.812024-03-246718Actual
7359182.002023-05-256746Actual
17024276.002024-02-226717Actual
37848160.342025-09-2267311Actual
8808382.912023-06-256718Actual
1896935.002024-04-236756Actual
25222334.422024-10-226718Actual
37112428.002025-09-226763Actual
2445296.512024-09-2167611Actual
13343100.002023-10-236728Budget
3634177.002025-08-236756Actual

Generated 2025-12-22 04:49:03.461 UTC