[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10434320.002023-08-236715Actual
3214996.512025-04-2367311Actual
13402175.332023-10-236768Actual
1141200.002022-12-236713Budget
9969100.002023-07-236728Budget
19179282.902024-04-236728Actual
30614121.002025-03-246736Actual
38170243.362025-09-2267613Actual
31499570.002025-04-236714Actual
27798196.512024-12-2267612Actual
2867100.002023-01-236746Budget
25686405.002024-11-216713Actual
1737990.122024-02-2267611Actual
8482148.002023-06-256746Actual
33662305.002025-06-246763Actual
2146966.722024-06-2467611Actual
1832148.632024-03-2467311Actual
35840281.962025-07-2367213Actual
1464200.002022-12-236715Budget
455991.002023-03-256763Actual
23844155.002024-09-216765Actual
6809100.002023-05-256763Budget
31143160.342025-03-2467112Actual
852970.002023-06-256756Budget
4748200.002023-03-256764Budget
37734485.942025-09-226768Actual
1886276.002024-04-236716Actual
2321116.002023-01-236763Actual
1383240.002022-12-236764Actual
26292552.612024-11-216718Actual
4829240.002023-03-256715Actual
1849924.162024-03-2467612Actual

Generated 2025-12-23 01:48:44.637 UTC