[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9456200.002023-08-056716Budget
2241270.972024-08-0467411Actual
2055724.162024-06-0667612Actual
7732141.992023-06-076728Actual
1425122.042023-12-0567211Actual
17553400.002024-04-066713Actual
33988137.002025-07-076736Actual
4828280.002023-04-076715Budget
34662190.732025-07-0767113Actual
28689217.782025-02-0467111Actual
9051100.002023-08-056763Budget
2613794.002024-12-046766Actual
22593450.002024-09-046713Actual
30407442.002025-04-066764Actual
26858360.002025-01-046763Actual
2946053.002025-03-066726Actual
17799203.002024-04-066765Actual
22898110.002024-09-046716Actual
36672127.362025-09-0567211Actual
13344170.782023-11-056728Actual
7545370.002023-06-076717Actual
35549129.482025-08-0567311Actual
25720283.002024-12-046763Actual
11474272.002023-10-056764Actual
1543115.652024-01-0567612Actual
11228200.002023-10-056713Budget
16734281.002024-03-066715Actual
2644134.802024-12-0467211Actual

Generated 2026-01-04 13:26:15.748 UTC