[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39206281.622025-10-2467612Actual
2140975.232024-06-2567411Actual
13343100.002023-10-246728Budget
1937252.002022-12-246717Actual
3764200.002023-02-236765Actual
31533275.002025-04-246764Actual
34603205.022025-06-2567612Actual
2398467.002024-09-226746Actual
482109.002022-11-236716Actual
1864956.002024-04-246773Actual
3242151.082023-01-246728Actual
1061978.002023-08-246726Actual
16113304.122024-01-246728Actual
6190100.002023-04-256736Budget
67388.002022-11-236756Actual
27417679.882024-12-236718Actual
9783280.002023-07-246717Budget
20240355.632024-05-256768Actual
26977352.002024-12-236764Actual
19738156.002024-05-256764Actual
14129243.512023-11-236728Actual
3628200.002023-02-236764Budget
20975146.002024-06-256736Actual
8912100.002023-06-266768Budget
35694123.102025-07-2467112Actual
8256200.002023-06-266765Budget
12683225.002023-10-246715Actual
7791151.082023-05-266768Actual
16026300.002024-01-246767Actual
19797322.002024-05-256715Actual
18207255.632024-03-256768Actual
1464200.002022-12-246715Budget

Generated 2025-12-23 04:34:43.885 UTC