[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21651240.002024-07-216763Actual
17058248.002024-02-216767Actual
21829264.002024-07-216715Actual
2724155.002023-01-226716Actual
521796.002023-03-246766Actual
1593477.002024-01-226766Actual
23844155.002024-09-206765Actual
235089.272024-08-2167112Actual
11040200.002023-08-226718Budget
4888154.002023-03-246765Actual
6422200.002023-04-236717Actual
8993160.002023-07-226713Actual
12743200.002023-10-226765Budget
25686405.002024-11-206713Actual
38589172.002025-10-226736Actual
21618336.002024-07-216713Actual
4970200.002023-03-246716Budget
1326429.002022-12-226714Actual
9600100.002023-07-226746Budget
2241270.972024-07-2167411Actual
11146100.002023-08-226768Budget
28771100.762025-01-2167411Actual
3194376.852023-01-226718Actual
1834863.532024-03-2367411Actual
16521405.002024-02-216713Actual
34163385.002025-06-236767Actual
7872200.002023-06-246713Budget
22060148.002024-07-216766Actual
37384135.002025-09-216716Actual
1325380.002022-12-226714Budget
2431091.192024-09-2067111Actual
16146255.632024-01-226768Actual

Generated 2025-12-21 13:28:51.067 UTC