[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3765200.002023-02-206765Budget
30164225.822025-02-1967213Actual
3099753.952025-03-2267211Actual
37523145.002025-09-206766Actual
14663164.002023-12-216764Actual
30698136.002025-03-226766Actual
14756150.002023-12-216765Actual
482109.002022-11-206716Actual
19212160.182024-04-216768Actual
24839162.002024-10-206715Actual
2830646.002025-01-206726Actual
35930583.002025-08-216713Actual
17553400.002024-03-226713Actual
33126276.842025-05-226728Actual
27974347.002025-01-206713Actual
2445296.512024-09-1967611Actual
1593477.002024-01-216766Actual
3112196.002023-01-216767Actual
24661250.002024-10-206763Actual
9783280.002023-07-216717Budget
3917368.852025-10-2167212Actual
12601264.002023-10-216764Actual
6809100.002023-05-236763Budget
2152815.652024-06-2267112Actual
15736135.002024-01-216765Actual
36175248.002025-08-216765Actual
28094513.002025-01-206714Actual
10819100.002023-08-216766Budget
27738205.022024-12-2067112Actual
1894385.002024-04-216746Actual
27916338.102024-12-2067613Actual
2539753.952024-10-2067311Actual

Generated 2025-12-21 00:06:04.280 UTC