[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33159279.872025-05-256768Actual
28476544.002025-01-236717Actual
21829264.002024-07-236715Actual
257182.002022-11-236764Actual
24747263.002024-10-236714Actual
36784199.702025-08-2467611Actual
10900250.002023-08-246717Actual
740770.002023-05-266756Budget
13862109.002023-11-236736Actual
2723464.002024-12-236756Actual
31533275.002025-04-246764Actual
2642192.002023-01-246765Actual
5218100.002023-03-266766Budget
27798196.512024-12-2367612Actual
2431091.192024-09-2267111Actual
30137141.612025-02-2267113Actual
6191169.002023-04-256736Actual
11943100.002023-09-236766Budget
389486.002023-02-236726Actual
1059100.002022-11-236768Budget
34341308.212025-06-2567111Actual
38441304.002025-10-246715Actual
1606135.002022-12-246716Actual
27208110.002024-12-236746Actual
15609169.002024-01-246714Actual
23188342.002024-08-236718Actual
8912100.002023-06-266768Budget
1465252.002022-12-246715Actual
17178205.632024-02-236768Actual
12824200.002023-10-246716Budget
8726200.002023-06-266767Budget
29784372.302025-02-226768Actual

Generated 2025-12-23 04:29:58.778 UTC