[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37384135.002025-09-216716Actual
7313130.002023-05-246736Actual
38170243.362025-09-2167613Actual
2599878.002024-11-206716Actual
3179286.002025-04-226756Actual
33782468.002025-06-236764Actual
20828263.002024-06-236715Actual
1136640.002023-09-216773Budget
1465252.002022-12-226715Actual
12214100.002023-09-216728Budget
34222434.422025-06-236718Actual
7602200.002023-05-246767Budget
2433833.742024-09-2067211Actual
2253525.232024-07-2167612Actual
7463100.002023-05-246766Budget
127833.002022-12-226773Actual
205278.212024-05-2367212Actual
37993132.682025-09-2167112Actual
6752200.002023-05-246713Budget
9456200.002023-07-226716Budget
15643234.002024-01-226764Actual
5356144.002023-03-246767Actual
2401073.002024-09-206756Actual
568588.002023-04-236763Actual
12968109.002023-10-226746Actual
9237280.002023-07-226764Budget
19945116.002024-05-236736Actual
1927175.232024-04-2267111Actual
1855125.002022-12-226766Actual
35025277.002025-07-226765Actual
6238100.002023-04-236746Budget
28008357.002025-01-216763Actual

Generated 2025-12-22 03:24:35.523 UTC