[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18207255.632024-03-236768Actual
34282255.632025-06-236768Actual
32294112.462025-04-2267112Actual
18710176.002024-04-226764Actual
36699159.272025-08-2267311Actual
7791151.082023-05-246768Actual
38475246.002025-10-226765Actual
5066100.002023-03-246736Budget
25129348.002024-10-216717Actual
30253479.002025-03-236713Actual
2183100.002022-12-226768Budget
36315165.002025-08-226746Actual
2987153.952025-02-2067211Actual
35223153.002025-07-226766Actual
1197156.002022-12-226763Actual
3298140.482023-01-226768Actual
389370.002023-02-216726Budget
34250376.852025-06-236728Actual
11695200.002023-09-216716Budget
26916139.002024-12-216773Actual
3379200.002023-02-216713Budget
3709252.002023-02-216715Actual
11555280.002023-09-216715Budget
1690891.002024-02-216746Actual
10296242.002023-08-226714Actual
9456200.002023-07-226716Budget
21207567.762024-06-236718Actual
2644134.802024-11-2067211Actual
25842203.002024-11-206764Actual
16613112.002024-02-216773Actual
1076357.002023-08-226756Actual
19705312.002024-05-236714Actual

Generated 2025-12-21 13:28:23.192 UTC