[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076260.002023-08-216756Budget
30910425.332025-03-226768Actual
2439256.082024-09-1967411Actual
34396115.652025-06-2267311Actual
23958102.002024-09-196736Actual
32890135.002025-05-226746Actual
3299100.002023-01-216768Budget
38113195.992025-09-2067113Actual
8115217.002023-06-236764Actual
1796559.002024-03-226756Actual
870217.002022-11-206767Actual
27445304.122024-12-206728Actual
953200.002022-11-206718Budget
235089.272024-08-2067112Actual
399200.002022-11-206765Budget
16146255.632024-01-216768Actual
16734281.002024-02-206715Actual
26944684.002024-12-206714Actual
33874410.002025-06-226765Actual
36585382.912025-08-216768Actual
11839100.002023-09-206746Budget
18769209.002024-04-216715Actual
13343100.002023-10-216728Budget
33512122.312025-05-2267113Actual
2433833.742024-09-1967211Actual
35635134.802025-07-2167611Actual
22898110.002024-08-206716Actual
681088.002023-05-236763Actual
36552337.452025-08-216728Actual
3717090.002025-09-206773Actual
35930583.002025-08-216713Actual
27068208.002024-12-206765Actual

Generated 2025-12-21 00:57:31.803 UTC