[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259590.002025-05-226773Actual
21862138.002024-07-206765Actual
16768240.002024-02-206765Actual
2123100.002022-12-216728Budget
1731951.822024-02-2067411Actual
7790100.002023-05-236768Budget
8585168.002023-06-236766Actual
37793179.492025-09-2067111Actual
2838674.002025-01-206756Actual
740659.002023-05-236756Actual
21114330.002024-06-226717Actual
1464200.002022-12-216715Budget
33988137.002025-06-226736Actual
4235200.002023-02-206767Budget
10028167.752023-07-216768Actual
8727217.002023-06-236767Actual
3220353.952025-04-2167511Actual
1640611.402024-01-2167112Actual
4421100.002023-02-206768Budget
1465252.002022-12-216715Actual
27036391.002024-12-206715Actual
9553156.002023-07-216736Actual
3511169.002025-07-216726Actual
4176200.002023-02-206717Budget
10167102.002023-08-216763Actual
3709252.002023-02-206715Actual
30373399.002025-03-226714Actual
29723651.092025-02-196718Actual
35402298.062025-07-216728Actual
16641195.002024-02-206714Actual
3112196.002023-01-216767Actual
165360.002022-12-216726Budget

Generated 2025-12-21 01:18:45.030 UTC