[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11228200.002023-03-016713Budget
38972110.342025-04-0167211Actual
1534067.782023-06-0167611Actual
9840126.002022-12-306767Actual
1522582.682023-06-0167111Actual
1136640.002023-03-016773Budget
291470.002022-07-026756Budget
6013266.002022-10-016765Actual
10353162.002023-01-306764Actual
32386106.522024-09-3067113Actual
1952817.782023-10-0167612Actual
28360146.002024-07-016746Actual
2300578.002024-01-306756Actual
4421100.002022-08-016768Budget
16882202.002023-08-016736Actual
464064.002022-09-016773Actual
9319200.002022-12-306715Budget
17145170.782023-08-016728Actual
33159279.872024-10-316768Actual
2505156.002022-07-026764Actual
21651240.002023-12-306763Actual
36585382.912025-01-306768Actual
34603205.022024-12-0167612Actual
12823156.002023-04-016716Actual
22211451.092023-12-306718Actual
10820114.002023-01-306766Actual
3905331.612025-04-0167511Actual
36465325.002025-01-306767Actual

Generated 2025-06-01 01:22:00.478 UTC