[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14870176.002023-12-216736Actual
20029108.002024-05-226766Actual
24099276.002024-09-196717Actual
36175248.002025-08-216765Actual
34222434.422025-06-226718Actual
36465325.002025-08-216767Actual
29843225.232025-02-1967111Actual
27324442.002024-12-206717Actual
30969173.102025-03-2267111Actual
2542444.382024-10-2067411Actual
67270.002022-11-206756Budget
6671100.002023-04-226768Budget
2560017.782024-10-2067612Actual
516070.002023-03-236756Budget
3299100.002023-01-216768Budget
501853.002023-03-236726Actual
20180501.092024-05-226718Actual
7215200.002023-05-236716Budget
30253479.002025-03-226713Actual
7312100.002023-05-236736Budget
27679126.292024-12-2067611Actual
15609169.002024-01-216714Actual
31499570.002025-04-216714Actual
24932106.002024-10-206716Actual
3560327.362025-07-2167511Actual
3675349.702025-08-2167511Actual
19586585.002024-05-226713Actual
2715446.002024-12-206726Actual
6611182.902023-04-226728Actual
23216219.272024-08-206728Actual
27182220.002024-12-206736Actual
341208.002022-11-206715Actual

Generated 2025-12-20 23:20:11.069 UTC