[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34662190.732025-06-1967113Actual
17913167.002024-03-196736Actual
32716403.002025-05-196715Actual
33841265.002025-06-196715Actual
3628200.002023-02-176764Budget
8481100.002023-06-206746Budget
2972200.002023-01-186766Budget
12353209.002023-10-186713Actual
1059100.002022-11-176768Budget
3602193.002025-08-186773Actual
33748432.002025-06-196714Actual
4502160.002023-03-206713Actual
1864956.002024-04-186773Actual
9319200.002023-07-186715Budget
3861590.002025-10-186746Actual
7135200.002023-05-206765Budget
3989100.002023-02-176746Budget
399200.002022-11-176765Budget
954401.092022-11-176718Actual
10571200.002023-08-186716Budget
199380.002022-11-176714Budget
2433833.742024-09-1667211Actual
23037106.002024-08-176766Actual
14101342.002023-11-176718Actual
5813288.002023-04-196714Actual
22806190.002024-08-176715Actual
8585168.002023-06-206766Actual
7463100.002023-05-206766Budget
6751260.002023-05-206713Actual
3380132.002023-02-176713Actual
34282255.632025-06-196768Actual

Generated 2025-12-18 01:23:51.811 UTC