[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5486100.002023-03-266728Budget
22002118.002024-07-236746Actual
5813288.002023-04-256714Actual
10900250.002023-08-246717Actual
7463100.002023-05-266766Budget
194987.142024-04-2467212Actual
6937280.002023-05-266714Budget
19058275.002024-04-246717Actual
8667280.002023-06-266717Budget
11413396.002023-09-236714Actual
15238.002022-11-236773Actual
2987153.952025-02-2267211Actual
23308107.142024-08-2367111Actual
1832148.632024-03-2567311Actual
1141200.002022-12-246713Budget
1002128.362022-11-236728Actual
4364235.932023-02-236728Actual
4421100.002023-02-236768Budget
1325380.002022-12-246714Budget
35694123.102025-07-2467112Actual
14722231.002023-12-246715Actual
482109.002022-11-236716Actual
38054256.082025-09-2367612Actual
2075200.002022-12-246718Budget
37993132.682025-09-2367112Actual
29630663.002025-02-226717Actual
12414130.002023-10-246763Actual
838681.002023-06-266726Actual
2321116.002023-01-246763Actual
11087100.002023-08-246728Budget
2867100.002023-01-246746Budget
19619352.002024-05-256763Actual

Generated 2025-12-23 06:35:04.266 UTC