[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12085200.002023-09-236767Budget
11227221.002023-09-236713Actual
625100.002022-11-236746Budget
2602532.002024-11-226726Actual
1525316.722023-12-2467211Actual
913140.002023-07-246773Budget
38262361.002025-10-246763Actual
2353915.652024-08-2367612Actual
38382352.002025-10-246764Actual
11793200.002023-09-236736Budget
4970200.002023-03-266716Budget
870217.002022-11-236767Actual
3112196.002023-01-246767Actual
23037106.002024-08-236766Actual
27068208.002024-12-236765Actual
1534067.782023-12-2467611Actual
26944684.002024-12-236714Actual
34129646.002025-06-256717Actual
4687280.002023-03-266714Budget
2339070.972024-08-2367411Actual
8057408.002023-06-266714Actual
463960.002023-03-266773Budget
2253525.232024-07-2367612Actual
9051100.002023-07-246763Budget
30614121.002025-03-256736Actual
2140975.232024-06-2567411Actual
24747263.002024-10-236714Actual
30910425.332025-03-256768Actual
10571200.002023-08-246716Budget
7929112.002023-06-266763Actual
12542286.002023-10-246714Actual
2233067.782024-07-2367111Actual

Generated 2025-12-23 20:58:12.863 UTC