[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6422200.002023-04-246717Actual
38113195.992025-09-2267113Actual
19179282.902024-04-236728Actual
1628747.572024-01-2367411Actual
29751266.242025-02-216728Actual
2441917.782024-09-2167511Actual
24987102.002024-10-226736Actual
24780161.002024-10-226764Actual
2830646.002025-01-226726Actual
2140975.232024-06-2467411Actual
38824572.302025-10-236718Actual
3380132.002023-02-226713Actual
5626200.002023-04-246713Budget
28630393.512025-01-226768Actual
1001100.002022-11-226728Budget
11792234.002023-09-226736Actual
23717254.002024-09-216714Actual
36843124.172025-08-2367112Actual
3299100.002023-01-236768Budget
26824330.002024-12-226713Actual
20975146.002024-06-246736Actual
8196200.002023-06-256715Budget
403755.002023-02-226756Actual
38170243.362025-09-2267613Actual
1484262.002023-12-236726Actual
3560327.362025-07-2367511Actual
13344170.782023-10-236728Actual
17913167.002024-03-246736Actual
2649565.652024-11-2167411Actual
26352393.512024-11-216768Actual
5298168.002023-03-256717Actual

Generated 2025-12-23 04:00:23.826 UTC