[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399200.002022-11-236765Budget
34689155.642025-06-2567213Actual
17117334.422024-02-236718Actual
30969173.102025-03-2567111Actual
1024740.002023-08-246773Budget
36903243.322025-08-2467612Actual
6809100.002023-05-266763Budget
31143160.342025-03-2567112Actual
165360.002022-12-246726Budget
36141486.002025-08-246715Actual
25283205.632024-10-236768Actual
70100.002022-11-236763Budget
38972110.342025-10-2467211Actual
4888154.002023-03-266765Actual
37875105.022025-09-2367411Actual
27916338.102024-12-2367613Actual
2445296.512024-09-2267611Actual
13651221.002023-11-236764Actual
1734612.462024-02-2367511Actual
2238575.232024-07-2367311Actual
23751169.002024-09-226764Actual
10819100.002023-08-246766Budget
389370.002023-02-236726Budget
13073100.002023-10-246766Budget
36289197.002025-08-246736Actual
30614121.002025-03-256736Actual
1465252.002022-12-246715Actual
1994259.002022-12-246767Actual
22152250.002024-07-236767Actual
6670213.212023-04-256768Actual
33453239.062025-05-2567612Actual
32294112.462025-04-2467112Actual

Generated 2025-12-23 07:39:21.003 UTC