[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6423200.002023-04-236717Budget
1525316.722023-12-2267211Actual
31024140.122025-03-2367311Actual
8727217.002023-06-246767Actual
3194376.852023-01-226718Actual
9782330.002023-07-226717Actual
5814280.002023-04-236714Budget
16085492.002024-01-226718Actual
13807139.002023-11-216716Actual
1994259.002022-12-226767Actual
31685200.002025-04-226716Actual
1793971.002024-03-236746Actual
24191492.002024-09-206718Actual
15736135.002024-01-226765Actual
954401.092022-11-216718Actual
17058248.002024-02-216767Actual
2344996.512024-08-2167611Actual
30017160.342025-02-2067112Actual
2235861.402024-07-2167211Actual
729146.002022-11-216766Actual
4502160.002023-03-246713Actual
14870176.002023-12-226736Actual
10820114.002023-08-226766Actual
2599878.002024-11-206716Actual
7077200.002023-05-246715Budget
33512122.312025-05-2367113Actual
30287231.002025-03-236763Actual
26413100.762024-11-2067111Actual
4234210.002023-02-216767Actual
964670.002023-07-226756Budget
2586200.002023-01-226715Budget
30466365.002025-03-236715Actual

Generated 2025-12-21 07:41:38.096 UTC