[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25903256.002024-11-226715Actual
6093200.002023-04-256716Budget
12742180.002023-10-246765Actual
16675140.002024-02-236764Actual
8808382.912023-06-266718Actual
1585092.002024-01-246736Actual
740770.002023-05-266756Budget
2806698.002025-01-236773Actual
7464109.002023-05-266766Actual
2879830.552025-01-2367511Actual
11554224.002023-09-236715Actual
2613794.002024-11-226766Actual
24747263.002024-10-236714Actual
37701437.452025-09-236728Actual
1989091.002024-05-256716Actual
3856174.002025-10-246726Actual
1935348.632024-04-2467411Actual
38999120.972025-10-2467311Actual
22593450.002024-08-236713Actual
12214100.002023-09-236728Budget
21207567.762024-06-256718Actual
11414280.002023-09-236714Budget
5437328.362023-03-266718Actual
1999749.002024-05-256756Actual
24873189.002024-10-236765Actual
31051133.742025-03-2567411Actual
12968109.002023-10-246746Actual
2244480.552024-07-2367611Actual
12824200.002023-10-246716Budget
1749100.002022-12-246746Budget
3379200.002023-02-236713Budget
11228200.002023-09-236713Budget

Generated 2025-12-23 04:37:07.385 UTC