[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8116280.002023-07-076764Budget
3511169.002025-08-046726Actual
3330073.102025-06-0567411Actual
34932429.002025-08-046764Actual
27182220.002025-01-036736Actual
1525200.002023-01-046765Budget
28831184.812025-02-0367611Actual
5486100.002023-04-066728Budget
30345113.002025-04-056773Actual
25129348.002024-11-036717Actual
15609169.002024-02-046714Actual
1703117.002023-01-046736Actual
19738156.002024-06-056764Actual
1685447.002024-03-056726Actual
37523145.002025-10-046766Actual
23308107.142024-09-0367111Actual
2642192.002023-02-046765Actual
2102766.002024-07-066756Actual
10572156.002023-09-046716Actual
36431612.002025-09-046717Actual
3242151.082023-02-046728Actual
13214154.002023-11-046767Actual
6938385.002023-06-066714Actual
1059100.002022-12-046768Budget
30466365.002025-04-056715Actual
2441917.782024-10-0367511Actual
35576129.482025-08-0467411Actual
1640611.402024-02-0467112Actual
36585382.912025-09-046768Actual
9600100.002023-08-046746Budget
20920136.002024-07-066716Actual
4970200.002023-04-066716Budget

Generated 2026-01-04 02:42:35.176 UTC