[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5813288.002023-04-236714Actual
26858360.002024-12-216763Actual
1425122.042023-11-2167211Actual
6191169.002023-04-236736Actual
576560.002023-04-236773Budget
36465325.002025-08-226767Actual
16113304.122024-01-226728Actual
10110200.002023-08-226713Budget
964670.002023-07-226756Budget
16734281.002024-02-216715Actual
14162266.242023-11-216768Actual
15992276.002024-01-226717Actual
10109165.002023-08-226713Actual
3741171.002025-09-216726Actual
13862109.002023-11-216736Actual
22271146.542024-07-216768Actual
5298168.002023-03-246717Actual
30373399.002025-03-236714Actual
2135558.212024-06-2367211Actual
2138256.082024-06-2367311Actual
67270.002022-11-216756Budget
22002118.002024-07-216746Actual
1834863.532024-03-2367411Actual
340200.002022-11-216715Budget
12968109.002023-10-226746Actual
8115217.002023-06-246764Actual
37673531.392025-09-216718Actual
403670.002023-02-216756Budget
35549129.482025-07-2267311Actual
2344996.512024-08-2167611Actual
22898110.002024-08-216716Actual
30910425.332025-03-236768Actual

Generated 2025-12-21 07:48:08.061 UTC