[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17799203.002024-03-236765Actual
14630203.002023-12-226714Actual
1894385.002024-04-226746Actual
31824118.002025-04-226766Actual
3749190.002025-09-216756Actual
34222434.422025-06-236718Actual
21207567.762024-06-236718Actual
578200.002022-11-216736Budget
32948140.002025-05-236766Actual
35281320.002025-07-226717Actual
17996109.002024-03-236766Actual
23216219.272024-08-216728Actual
33039442.002025-05-236767Actual
8256200.002023-06-246765Budget
38885292.002025-10-226768Actual
18147273.812024-03-236718Actual
22747135.002024-08-216764Actual
240140.002023-01-226773Budget
32445190.732025-04-2267613Actual
2253525.232024-07-2167612Actual
1071596.002023-08-226746Actual
21862138.002024-07-216765Actual
3330073.102025-05-2367411Actual
1422367.782023-11-2167111Actual
1832148.632024-03-2367311Actual
12921156.002023-10-226736Actual
10354200.002023-08-226764Budget
628565.002023-04-236756Actual
6191169.002023-04-236736Actual
1587668.002024-01-226746Actual
1989091.002024-05-236716Actual
800940.002023-06-246773Budget

Generated 2025-12-21 05:42:00.880 UTC