[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26977352.002024-12-236764Actual
24191492.002024-09-226718Actual
1693467.002024-02-236756Actual
28279214.002025-01-236716Actual
5872174.002023-04-256764Actual
34014127.002025-06-256746Actual
516181.002023-03-266756Actual
11413396.002023-09-236714Actual
26734185.472024-11-2267213Actual
4316308.662023-02-236718Actual
4748200.002023-03-266764Budget
481100.002022-11-236716Budget
13296342.002023-10-246718Actual
1465252.002022-12-246715Actual
37523145.002025-09-236766Actual
25903256.002024-11-226715Actual
38673160.002025-10-246766Actual
38972110.342025-10-2467211Actual
6093200.002023-04-256716Budget
12084147.002023-09-236767Actual
1198100.002022-12-246763Budget
351960.002023-02-236773Budget
34250376.852025-06-256728Actual
17058248.002024-02-236767Actual
1749100.002022-12-246746Budget
5814280.002023-04-256714Budget
626109.002022-11-236746Actual
3099753.952025-03-2567211Actual
8994200.002023-07-246713Budget
21921117.002024-07-236716Actual
25222334.422024-10-236718Actual
23810216.002024-09-226715Actual

Generated 2025-12-23 07:07:55.633 UTC