[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24099276.002024-09-216717Actual
32235190.122025-04-2367611Actual
1585092.002024-01-236736Actual
1445318.842023-11-2267612Actual
12542286.002023-10-236714Actual
5871200.002023-04-246764Budget
1696691.002024-02-226766Actual
2542444.382024-10-2267411Actual
1737990.122024-02-2267611Actual
5953280.002023-04-246715Budget
37848160.342025-09-2267311Actual
1997168.002024-05-246746Actual
20180501.092024-05-246718Actual
3790230.552025-09-2267511Actual
24132234.002024-09-216767Actual
5952256.002023-04-246715Actual
27266157.002024-12-226766Actual
35494217.782025-07-2367111Actual
16555270.002024-02-226763Actual
7076189.002023-05-256715Actual
2723464.002024-12-226756Actual
1626037.992024-01-2367311Actual
12354200.002023-10-236713Budget
15140.002022-11-226773Budget
24661250.002024-10-226763Actual
1793971.002024-03-246746Actual
10958200.002023-08-236767Budget
22898110.002024-08-226716Actual
10959280.002023-08-236767Actual
1749100.002022-12-236746Budget
291470.002023-01-236756Budget
25129348.002024-10-226717Actual

Generated 2025-12-22 09:45:39.002 UTC