[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127740.002022-12-226773Budget
3379200.002023-02-216713Budget
31824118.002025-04-226766Actual
1391471.002023-11-216756Actual
34542213.532025-06-2367112Actual
13590116.002023-11-216773Actual
740770.002023-05-246756Budget
516070.002023-03-246756Budget
2501350.002024-10-216746Actual
1832148.632024-03-2367311Actual
24873189.002024-10-216765Actual
33662305.002025-06-236763Actual
27445304.122024-12-216728Actual
38441304.002025-10-226715Actual
31882578.002025-04-226717Actual
501770.002023-03-246726Budget
29784372.302025-02-206768Actual
3440100.002023-02-216763Budget
16768240.002024-02-216765Actual
33539253.892025-05-2367213Actual
5545122.302023-03-246768Actual
27974347.002025-01-216713Actual
24839162.002024-10-216715Actual
32445190.732025-04-2267613Actual
2723464.002024-12-216756Actual
389486.002023-02-216726Actual
9456200.002023-07-226716Budget
2646869.912024-11-2067311Actual
14756150.002023-12-226765Actual
3179286.002025-04-226756Actual
11040200.002023-08-226718Budget
3058653.002025-03-236726Actual

Generated 2025-12-21 23:09:04.767 UTC