[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26824330.002024-12-206713Actual
10028167.752023-07-216768Actual
464064.002023-03-236773Actual
4095151.002023-02-206766Actual
3117185.872025-03-2267212Actual
22747135.002024-08-206764Actual
23188342.002024-08-206718Actual
1301485.002023-10-216756Actual
3212273.102025-04-2167211Actual
1628747.572024-01-2167411Actual
2599878.002024-11-196716Actual
5357200.002023-03-236767Budget
24987102.002024-10-206736Actual
235089.272024-08-2067112Actual
12272146.542023-09-206768Actual
13807139.002023-11-206716Actual
21829264.002024-07-206715Actual
5686100.002023-04-226763Budget
20240355.632024-05-226768Actual
6564200.002023-04-226718Budget
3519158.002025-07-216756Actual
6995280.002023-05-236764Budget
11839100.002023-09-206746Budget
39145149.702025-10-2167112Actual
18147273.812024-03-226718Actual
3404095.002025-06-226756Actual
29630663.002025-02-196717Actual
22593450.002024-08-206713Actual
35754324.172025-07-2167612Actual
5625209.002023-04-226713Actual
2602532.002024-11-196726Actual
3568308.002023-02-206714Actual

Generated 2025-12-20 21:17:40.029 UTC