[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8197256.002023-06-256715Actual
2649565.652024-11-2167411Actual
32657336.002025-05-246764Actual
10353162.002023-08-236764Actual
29723651.092025-02-216718Actual
23903176.002024-09-216716Actual
17024276.002024-02-226717Actual
18266107.142024-03-2467111Actual
1634775.232024-01-2367611Actual
2554212.462024-10-2267112Actual
1059100.002022-11-226768Budget
5067140.002023-03-256736Actual
7076189.002023-05-256715Actual
1433745.442023-11-2267611Actual
2806698.002025-01-226773Actual
403670.002023-02-226756Budget
12921156.002023-10-236736Actual
16675140.002024-02-226764Actual
2238575.232024-07-2267311Actual
8855146.542023-06-256728Actual
33098658.672025-05-246718Actual
26977352.002024-12-226764Actual
28186351.002025-01-226715Actual
53074.002022-11-226726Actual
1174480.002023-09-226726Budget
2436542.252024-09-2167311Actual
6191169.002023-04-246736Actual
1384200.002022-12-236764Budget
20735255.002024-06-246714Actual
16827157.002024-02-226716Actual
3675349.702025-08-2367511Actual
341208.002022-11-226715Actual

Generated 2025-12-22 08:46:25.413 UTC