[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5438200.002023-03-206718Budget
1788541.002024-03-196726Actual
2344996.512024-08-1767611Actual
8913110.172023-06-206768Actual
26352393.512024-11-166768Actual
2124219.272022-12-186728Actual
19738156.002024-05-196764Actual
33006476.002025-05-196717Actual
27266157.002024-12-176766Actual
2451115.652024-09-1667112Actual
2501350.002024-10-176746Actual
9180220.002023-07-186714Actual
3856174.002025-10-186726Actual
2138256.082024-06-1967311Actual
29514104.002025-02-166746Actual
1460248.002023-12-186773Actual
2194847.002024-07-176726Actual
14006400.002023-11-176717Actual
37232456.002025-09-176764Actual
11088146.542023-08-186728Actual
3440100.002023-02-176763Budget
2445296.512024-09-1667611Actual
26824330.002024-12-176713Actual
5625209.002023-04-196713Actual
19945116.002024-05-196736Actual
12084147.002023-09-176767Actual
38054256.082025-09-1767612Actual
36049741.002025-08-186714Actual
455991.002023-03-206763Actual
7360100.002023-05-206746Budget
34991365.002025-07-186715Actual
9237280.002023-07-186764Budget

Generated 2025-12-17 20:59:08.664 UTC