[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7134273.002023-05-236765Actual
5067140.002023-03-236736Actual
3782134.802025-09-2067211Actual
9456200.002023-07-216716Budget
2152815.652024-06-2267112Actual
15012444.002023-12-216717Actual
3052280.002023-01-216717Budget
31974658.672025-04-216718Actual
7463100.002023-05-236766Budget
634186.002023-04-226766Actual
32537234.002025-05-226763Actual
29281352.002025-02-196764Actual
20299124.172024-05-2267111Actual
1723769.912024-02-2067111Actual
25808408.002024-11-196714Actual
3099753.952025-03-2267211Actual
1726543.312024-02-2067211Actual
27417679.882024-12-206718Actual
740659.002023-05-236756Actual
277251.002023-01-216726Actual
28597351.092025-01-206728Actual
30698136.002025-03-226766Actual
11793200.002023-09-206736Budget
1136640.002023-09-206773Budget
2321116.002023-01-216763Actual
1796559.002024-03-226756Actual
1141200.002022-12-216713Budget
26824330.002024-12-206713Actual
6093200.002023-04-226716Budget
15702243.002024-01-216715Actual
2263200.002023-01-216713Budget
35402298.062025-07-216728Actual

Generated 2025-12-20 21:09:00.396 UTC