[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20029108.002023-11-146766Actual
3687137.992025-02-1267212Actual
623796.002022-10-146746Actual
6752200.002022-11-146713Budget
6093200.002022-10-146716Budget
28094513.002024-07-146714Actual
3299100.002022-07-156768Budget
11943100.002023-03-146766Budget
1888954.002023-10-146726Actual
3626143.002025-02-126726Actual
37325328.002025-03-146765Actual
127740.002022-06-146773Budget
5626200.002022-10-146713Budget
179760.002022-06-146756Actual
16613112.002023-08-146773Actual
5438200.002022-09-146718Budget
235089.272024-02-1267112Actual
27358325.002024-06-136767Actual
3942100.002022-08-146736Budget
34071106.002024-12-146766Actual
6482273.002022-10-146767Actual
12683225.002023-04-146715Actual
19705312.002023-11-146714Actual
3242151.082022-07-156728Actual
10820114.002023-02-126766Actual
10491273.002023-02-126765Actual
15140.002022-05-146773Budget
3990105.002022-08-146746Actual

Generated 2025-06-14 02:08:31.665 UTC