[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19831156.002024-05-236765Actual
38348399.002025-10-226714Actual
35872281.962025-07-2267613Actual
165443.002022-12-226726Actual
19151517.762024-04-226718Actual
16827157.002024-02-216716Actual
18557448.002024-04-226713Actual
9599101.002023-07-226746Actual
31533275.002025-04-226764Actual
516181.002023-03-246756Actual
38972110.342025-10-2267211Actual
3298140.482023-01-226768Actual
174385.012024-02-2167112Actual
8057408.002023-06-246714Actual
8058280.002023-06-246714Budget
1188660.002023-09-216756Budget
2554212.462024-10-2167112Actual
1726543.312024-02-2167211Actual
19945116.002024-05-236736Actual
12174.002022-11-216713Actual
20029108.002024-05-236766Actual
11554224.002023-09-216715Actual
9600100.002023-07-226746Budget
9374200.002023-07-226765Budget
623796.002023-04-236746Actual
20180501.092024-05-236718Actual
1528039.062023-12-2267311Actual
34396115.652025-06-2367311Actual
5066100.002023-03-246736Budget
32503630.002025-05-236713Actual
22239266.242024-07-216728Actual
8667280.002023-06-246717Budget

Generated 2025-12-21 14:12:19.681 UTC