[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31974658.672025-04-226718Actual
4176200.002023-02-216717Budget
3212273.102025-04-2267211Actual
2143615.652024-06-2367511Actual
2652211.402024-11-2067511Actual
18710176.002024-04-226764Actual
25903256.002024-11-206715Actual
32294112.462025-04-2267112Actual
22593450.002024-08-216713Actual
7930100.002023-06-246763Budget
1690891.002024-02-216746Actual
31626386.002025-04-226765Actual
10028167.752023-07-226768Actual
24747263.002024-10-216714Actual
20121208.002024-05-236767Actual
31533275.002025-04-226764Actual
27068208.002024-12-216765Actual
14162266.242023-11-216768Actual
11474272.002023-09-216764Actual
18769209.002024-04-226715Actual
245385.012024-09-2067212Actual
39026199.702025-10-2267411Actual
7602200.002023-05-246767Budget
18803285.002024-04-226765Actual
13073100.002023-10-226766Budget
24099276.002024-09-206717Actual
3176694.002025-04-226746Actual
1750182.002022-12-226746Actual
277160.002023-01-226726Budget
24780161.002024-10-216764Actual
11228200.002023-09-216713Budget
15643234.002024-01-226764Actual

Generated 2025-12-21 22:57:39.560 UTC