[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22002118.002024-07-236746Actual
4095151.002023-02-236766Actual
34991365.002025-07-246715Actual
8481100.002023-06-266746Budget
6012200.002023-04-256765Budget
3330073.102025-05-2567411Actual
28279214.002025-01-236716Actual
15795105.002024-01-246716Actual
1696691.002024-02-236766Actual
3112196.002023-01-246767Actual
12084147.002023-09-236767Actual
30756420.002025-03-256717Actual
3299100.002023-01-246768Budget
688935.002023-05-266773Actual
19092320.002024-04-246767Actual
37734485.942025-09-236768Actual
9319200.002023-07-246715Budget
625100.002022-11-236746Budget
23037106.002024-08-236766Actual
10295280.002023-08-246714Budget
15133176.842023-12-246728Actual
1287153.002023-10-246726Actual
26858360.002024-12-236763Actual
27916338.102024-12-2367613Actual
1703117.002022-12-246736Actual
4747176.002023-03-266764Actual
39206281.622025-10-2467612Actual
25283205.632024-10-236768Actual
20828263.002024-06-256715Actual
1734612.462024-02-2367511Actual
1929912.462024-04-2467211Actual
1388891.002023-11-236746Actual

Generated 2025-12-23 08:38:18.522 UTC