[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2578084.002024-11-196773Actual
19797322.002024-05-226715Actual
5066100.002023-03-236736Budget
352056.002023-02-206773Actual
30614121.002025-03-226736Actual
1525316.722023-12-2167211Actual
11413396.002023-09-206714Actual
10110200.002023-08-216713Budget
16734281.002024-02-206715Actual
34689155.642025-06-2267213Actual
37673531.392025-09-206718Actual
29664240.002025-02-196767Actual
37198378.002025-09-206714Actual
1433745.442023-11-2067611Actual
3436940.122025-06-2267211Actual
2971177.002023-01-216766Actual
25720283.002024-11-196763Actual
10168100.002023-08-216763Budget
6612100.002023-04-226728Budget
31413221.002025-04-216763Actual
20121208.002024-05-226767Actual
3058653.002025-03-226726Actual
36175248.002025-08-216765Actual
953200.002022-11-206718Budget
3439112.002023-02-206763Actual
24661250.002024-10-206763Actual
14815106.002023-12-216716Actual
9052108.002023-07-216763Actual
24041125.002024-09-196766Actual
36524764.732025-08-216718Actual
7135200.002023-05-236765Budget
22152250.002024-07-206767Actual

Generated 2025-12-20 23:17:18.671 UTC