[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32948140.002025-05-226766Actual
12166200.002023-09-206718Budget
10819100.002023-08-216766Budget
626109.002022-11-206746Actual
2586200.002023-01-216715Budget
32002266.242025-04-216728Actual
37875105.022025-09-2067411Actual
25720283.002024-11-196763Actual
14006400.002023-11-206717Actual
1749520.972024-02-2067612Actual
2456912.462024-09-1967612Actual
30078194.382025-02-1967612Actual
1528039.062023-12-2167311Actual
3439112.002023-02-206763Actual
38140267.922025-09-2067213Actual
25903256.002024-11-196715Actual
28279214.002025-01-206716Actual
11286100.002023-09-206763Budget
634186.002023-04-226766Actual
29247666.002025-02-196714Actual
1001100.002022-11-206728Budget
13807139.002023-11-206716Actual
32327198.642025-04-2167612Actual
6094137.002023-04-226716Actual
9922342.002023-07-216718Actual
22806190.002024-08-206715Actual
38262361.002025-10-216763Actual
205278.212024-05-2267212Actual
3856174.002025-10-216726Actual
19092320.002024-04-216767Actual
1886276.002024-04-216716Actual
32235190.122025-04-2167611Actual

Generated 2025-12-21 01:02:39.311 UTC