[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27445304.122024-12-216728Actual
1076357.002023-08-226756Actual
25937308.002024-11-206765Actual
3242151.082023-01-226728Actual
726380.002023-05-246726Budget
28334246.002025-01-216736Actual
33933174.002025-06-236716Actual
1737990.122024-02-2167611Actual
7732141.992023-05-246728Actual
1460248.002023-12-226773Actual
15992276.002024-01-226717Actual
8856100.002023-06-246728Budget
37439234.002025-09-216736Actual
628470.002023-04-236756Budget
16555270.002024-02-216763Actual
69104.002022-11-216763Actual
389486.002023-02-216726Actual
37020281.962025-08-2267613Actual
30559145.002025-03-236716Actual
1524144.002022-12-226765Actual
33246133.742025-05-2367211Actual
950368.002023-07-226726Actual
2723100.002023-01-226716Budget
17058248.002024-02-216767Actual
7216199.002023-05-246716Actual
6013266.002023-04-236765Actual
2560017.782024-10-2167612Actual
38944276.302025-10-2267111Actual
688935.002023-05-246773Actual
2644134.802024-11-2067211Actual
2655573.102024-11-2067611Actual
2987153.952025-02-2067211Actual

Generated 2025-12-21 08:34:50.457 UTC