[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12354200.002023-10-246713Budget
19831156.002024-05-256765Actual
3436940.122025-06-2567211Actual
3765200.002023-02-236765Budget
15643234.002024-01-246764Actual
30466365.002025-03-256715Actual
1685447.002024-02-236726Actual
1287280.002023-10-246726Budget
7135200.002023-05-266765Budget
6611182.902023-04-256728Actual
1198100.002022-12-246763Budget
3330073.102025-05-2567411Actual
8197256.002023-06-266715Actual
17765182.002024-03-256715Actual
19945116.002024-05-256736Actual
26231420.002024-11-226767Actual
240140.002023-01-246773Budget
32235190.122025-04-2467611Actual
18557448.002024-04-246713Actual
9180220.002023-07-246714Actual
52960.002022-11-236726Budget
13215200.002023-10-246767Budget
28890173.102025-01-2367112Actual
1834863.532024-03-2567411Actual
2548380.552024-10-2367611Actual
34778462.002025-07-246713Actual
3327366.722025-05-2567311Actual
225035.012024-07-2367112Actual
34129646.002025-06-256717Actual
33218315.662025-05-2567111Actual
27266157.002024-12-236766Actual
21862138.002024-07-236765Actual

Generated 2025-12-23 06:35:17.862 UTC