[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879830.552025-01-2167511Actual
22211451.092024-07-216718Actual
19212160.182024-04-226768Actual
2776625.232024-12-2167212Actual
1941290.122024-04-2267611Actual
3905331.612025-10-2267511Actual
35402298.062025-07-226728Actual
17858157.002024-03-236716Actual
22152250.002024-07-216767Actual
2871758.212025-01-2167211Actual
35840281.962025-07-2267213Actual
33246133.742025-05-2367211Actual
37020281.962025-08-2267613Actual
34282255.632025-06-236768Actual
34689155.642025-06-2367213Actual
681088.002023-05-246763Actual
4315200.002023-02-216718Budget
3516594.002025-07-226746Actual
18769209.002024-04-226715Actual
3846176.002023-02-216716Actual
1936280.002022-12-226717Budget
23188342.002024-08-216718Actual
4748200.002023-03-246764Budget
5952256.002023-04-236715Actual
31533275.002025-04-226764Actual
16641195.002024-02-216714Actual
8913110.172023-06-246768Actual
18710176.002024-04-226764Actual
3066657.002025-03-236756Actual
1061978.002023-08-226726Actual
24099276.002024-09-206717Actual
1076357.002023-08-226756Actual

Generated 2025-12-21 04:48:49.409 UTC