[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664818.842024-11-1767612Actual
12353209.002023-10-196713Actual
21651240.002024-07-186763Actual
7216199.002023-05-216716Actual
18207255.632024-03-206768Actual
22239266.242024-07-186728Actual
38140267.922025-09-1867213Actual
389370.002023-02-186726Budget
1849924.162024-03-2067612Actual
9921200.002023-07-196718Budget
34778462.002025-07-196713Actual
14722231.002023-12-196715Actual
6093200.002023-04-206716Budget
35402298.062025-07-196728Actual
11615184.002023-09-186765Actual
2264204.002023-01-196713Actual
2560017.782024-10-1867612Actual
20299124.172024-05-2067111Actual
1394695.002023-11-186766Actual
30559145.002025-03-206716Actual
39145149.702025-10-1967112Actual
2471958.002024-10-186773Actual
235089.272024-08-1867112Actual
36552337.452025-08-196728Actual
6013266.002023-04-206765Actual
11555280.002023-09-186715Budget
3439112.002023-02-186763Actual
34014127.002025-06-206746Actual
1764570.002024-03-206773Actual
5357200.002023-03-216767Budget
22713296.002024-08-186714Actual
25686405.002024-11-176713Actual

Generated 2025-12-19 02:50:30.688 UTC