[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225035.012024-07-1967112Actual
1941290.122024-04-2067611Actual
1896935.002024-04-206756Actual
12084147.002023-09-196767Actual
35281320.002025-07-206717Actual
12174.002022-11-196713Actual
2124219.272022-12-206728Actual
8481100.002023-06-226746Budget
1543115.652023-12-2067612Actual
21770192.002024-07-196764Actual
2431091.192024-09-1867111Actual
22685100.002024-08-196773Actual
3241100.002023-01-206728Budget
950368.002023-07-206726Actual
36726129.482025-08-2067411Actual
9970213.212023-07-206728Actual
2891831.612025-01-1967212Actual
398252.002022-11-196765Actual
23188342.002024-08-196718Actual
3283660.002025-05-216726Actual
1430555.022023-11-1967411Actual
2040837.992024-05-2167511Actual
3519158.002025-07-206756Actual
2241270.972024-07-1967411Actual
3113200.002023-01-206767Budget
4234210.002023-02-196767Actual
1427877.362023-11-1967311Actual
2503954.002024-10-196756Actual
7464109.002023-05-226766Actual
34991365.002025-07-206715Actual
1383441.002023-11-196726Actual
7872200.002023-06-226713Budget

Generated 2025-12-19 11:02:16.479 UTC