[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24251237.452024-09-166768Actual
9455199.002023-07-186716Actual
1024844.002023-08-186773Actual
20769169.002024-06-196764Actual
1888954.002024-04-186726Actual
1427877.362023-11-1767311Actual
28360146.002025-01-176746Actual
13618270.002023-11-176714Actual
23216219.272024-08-176728Actual
36843124.172025-08-1867112Actual
29784372.302025-02-166768Actual
1489655.002023-12-186746Actual
13073100.002023-10-186766Budget
1525200.002022-12-186765Budget
30614121.002025-03-196736Actual
9375203.002023-07-186765Actual
11146100.002023-08-186768Budget
33782468.002025-06-196764Actual
13712264.002023-11-176715Actual
35223153.002025-07-186766Actual
5544100.002023-03-206768Budget
26858360.002024-12-176763Actual
516181.002023-03-206756Actual
16734281.002024-02-176715Actual
7215200.002023-05-206716Budget
8807200.002023-06-206718Budget
3053310.002023-01-186717Actual
277160.002023-01-186726Budget
19212160.182024-04-186768Actual
20299124.172024-05-1967111Actual
35374651.092025-07-186718Actual

Generated 2025-12-17 22:58:42.596 UTC