[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20615540.002024-06-236713Actual
3942100.002023-02-216736Budget
2233067.782024-07-2167111Actual
37291540.002025-09-216715Actual
27798196.512024-12-2167612Actual
35754324.172025-07-2267612Actual
8434169.002023-06-246736Actual
14129243.512023-11-216728Actual
8993160.002023-07-226713Actual
2075200.002022-12-226718Budget
14511364.002023-12-226713Actual
1558193.002024-01-226773Actual
1896935.002024-04-226756Actual
6093200.002023-04-236716Budget
33748432.002025-06-236714Actual
25808408.002024-11-206714Actual
2715446.002024-12-216726Actual
2292524.002024-08-216726Actual
1989091.002024-05-236716Actual
35315325.002025-07-226767Actual
9552100.002023-07-226736Budget
11696208.002023-09-216716Actual
1525200.002022-12-226765Budget
35872281.962025-07-2267613Actual
7077200.002023-05-246715Budget
34662190.732025-06-2367113Actual
12414130.002023-10-226763Actual
8855146.542023-06-246728Actual
1062080.002023-08-226726Budget
12683225.002023-10-226715Actual
2244480.552024-07-2167611Actual
8666240.002023-06-246717Actual

Generated 2025-12-22 00:31:52.459 UTC