[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782134.802025-09-2267211Actual
1856200.002022-12-236766Budget
37875105.022025-09-2267411Actual
22953192.002024-08-226736Actual
17996109.002024-03-246766Actual
2449380.002023-01-236714Budget
174658.212024-02-2267212Actual
14815106.002023-12-236716Actual
7790100.002023-05-256768Budget
1749520.972024-02-2267612Actual
2263200.002023-01-236713Budget
1693467.002024-02-226756Actual
33748432.002025-06-246714Actual
6611182.902023-04-246728Actual
1076357.002023-08-236756Actual
22898110.002024-08-226716Actual
2393028.002024-09-216726Actual
10901200.002023-08-236717Budget
4420160.182023-02-226768Actual
11943100.002023-09-226766Budget
2105679.002024-06-246766Actual
8482148.002023-06-256746Actual
2643200.002023-01-236765Budget
16205109.272024-01-2367111Actual
4560100.002023-03-256763Budget
2537017.782024-10-2267211Actual
23958102.002024-09-216736Actual
25129348.002024-10-226717Actual
3330073.102025-05-2467411Actual
1383240.002022-12-236764Actual
1188741.002023-09-226756Actual
127833.002022-12-236773Actual

Generated 2025-12-23 03:44:44.587 UTC