[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12214100.002023-09-216728Budget
8856100.002023-06-246728Budget
2545131.612024-10-2167511Actual
9599101.002023-07-226746Actual
32503630.002025-05-236713Actual
24627510.002024-10-216713Actual
1723769.912024-02-2167111Actual
17799203.002024-03-236765Actual
12967100.002023-10-226746Budget
8115217.002023-06-246764Actual
740770.002023-05-246756Budget
194718.212024-04-2267112Actual
1840860.332024-03-2367611Actual
33748432.002025-06-236714Actual
10490200.002023-08-226765Budget
20615540.002024-06-236713Actual
578200.002022-11-216736Budget
5952256.002023-04-236715Actual
22953192.002024-08-216736Actual
1834863.532024-03-2367411Actual
34222434.422025-06-236718Actual
21976167.002024-07-216736Actual
17913167.002024-03-236736Actual
398252.002022-11-216765Actual
27208110.002024-12-216746Actual
2368970.002024-09-206773Actual
21651240.002024-07-216763Actual
29843225.232025-02-2067111Actual
28094513.002025-01-216714Actual
31915360.002025-04-226767Actual
39292317.052025-10-2267213Actual
14040333.002023-11-216767Actual

Generated 2025-12-21 17:01:59.737 UTC