[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687137.992025-08-2267212Actual
8257210.002023-06-246765Actual
3330073.102025-05-2367411Actual
20735255.002024-06-236714Actual
2867100.002023-01-226746Budget
11286100.002023-09-216763Budget
13214154.002023-10-226767Actual
29161326.002025-02-206763Actual
3194376.852023-01-226718Actual
1525316.722023-12-2267211Actual
24661250.002024-10-216763Actual
291470.002023-01-226756Budget
398252.002022-11-216765Actual
29784372.302025-02-206768Actual
1685447.002024-02-216726Actual
34932429.002025-07-226764Actual
1829416.722024-03-2367211Actual
2450429.002023-01-226714Actual
36672127.362025-08-2267211Actual
2723464.002024-12-216756Actual
3217687.992025-04-2267411Actual
2756582.682024-12-2167211Actual
36644292.252025-08-2267111Actual
36234190.002025-08-226716Actual
26766246.872024-11-2067613Actual
950480.002023-07-226726Budget
24132234.002024-09-206767Actual
2505156.002023-01-226764Actual
18769209.002024-04-226715Actual
1941290.122024-04-2267611Actual
34870104.002025-07-226773Actual
11474272.002023-09-216764Actual

Generated 2025-12-21 06:52:33.310 UTC