[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3708280.002023-02-206715Budget
2263200.002023-01-216713Budget
6563478.362023-04-226718Actual
800940.002023-06-236773Budget
8115217.002023-06-236764Actual
31321281.962025-03-2267613Actual
463960.002023-03-236773Budget
15012444.002023-12-216717Actual
24873189.002024-10-206765Actual
6094137.002023-04-226716Actual
1646311.402024-01-2167612Actual
6671100.002023-04-226768Budget
29925109.272025-02-1967411Actual
1832148.632024-03-2267311Actual
19151517.762024-04-216718Actual
17178205.632024-02-206768Actual
37384135.002025-09-206716Actual
14630203.002023-12-216714Actual
34396115.652025-06-2267311Actual
2806698.002025-01-206773Actual
16085492.002024-01-216718Actual
8807200.002023-06-236718Budget
1585092.002024-01-216736Actual
35494217.782025-07-2167111Actual
399200.002022-11-206765Budget
1628747.572024-01-2167411Actual
36989225.822025-08-2167213Actual
3942100.002023-02-206736Budget
11228200.002023-09-206713Budget
9783280.002023-07-216717Budget
37232456.002025-09-206764Actual
194987.142024-04-2167212Actual

Generated 2025-12-20 23:19:41.670 UTC