[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1465252.002022-12-216715Actual
576662.002023-04-226773Actual
21618336.002024-07-206713Actual
15609169.002024-01-216714Actual
15702243.002024-01-216715Actual
2670788.972024-11-1967113Actual
2838674.002025-01-206756Actual
39026199.702025-10-2167411Actual
21268152.602024-06-226768Actual
1929912.462024-04-2167211Actual
2868152.002023-01-216746Actual
22685100.002024-08-206773Actual
23129330.002024-08-206767Actual
33098658.672025-05-226718Actual
3439112.002023-02-206763Actual
628565.002023-04-226756Actual
27478182.902024-12-206768Actual
35435255.632025-07-216768Actual
23249273.812024-08-206768Actual
2642192.002023-01-216765Actual
37934232.682025-09-2067611Actual
813324.002022-11-206717Actual
9552100.002023-07-216736Budget
1856200.002022-12-216766Budget
12602200.002023-10-216764Budget
4560100.002023-03-236763Budget
6809100.002023-05-236763Budget
11039423.822023-08-216718Actual
13155312.002023-10-216717Actual
12542286.002023-10-216714Actual
32327198.642025-04-2167612Actual
12824200.002023-10-216716Budget

Generated 2025-12-20 21:39:35.222 UTC