[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2322100.002023-01-226763Budget
26858360.002024-12-216763Actual
13618270.002023-11-216714Actual
39292317.052025-10-2267213Actual
36315165.002025-08-226746Actual
11286100.002023-09-216763Budget
15238.002022-11-216773Actual
8481100.002023-06-246746Budget
4234210.002023-02-216767Actual
9599101.002023-07-226746Actual
813324.002022-11-216717Actual
23844155.002024-09-206765Actual
37291540.002025-09-216715Actual
28418157.002025-01-216766Actual
2449380.002023-01-226714Budget
3066657.002025-03-236756Actual
164339.272024-01-2267212Actual
29127540.002025-02-206713Actual
34396115.652025-06-2367311Actual
20087330.002024-05-236717Actual
3298140.482023-01-226768Actual
2076304.122022-12-226718Actual
34662190.732025-06-2367113Actual
10959280.002023-08-226767Actual
9375203.002023-07-226765Actual
15609169.002024-01-226714Actual
2244480.552024-07-2167611Actual
3637389.002025-08-226766Actual
19945116.002024-05-236736Actual
7360100.002023-05-246746Budget
2646869.912024-11-2067311Actual
174658.212024-02-2167212Actual

Generated 2025-12-22 02:50:50.454 UTC