[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321116.002022-07-136763Actual
3687137.992025-02-1067212Actual
13746222.002023-05-126765Actual
4096100.002022-08-126766Budget
4316308.662022-08-126718Actual
16026300.002023-07-136767Actual
21001101.002023-12-136746Actual
32716403.002024-11-116715Actual
29069155.642024-07-1267613Actual
10029100.002023-01-106768Budget
13618270.002023-05-126714Actual
12166200.002023-03-126718Budget
12354200.002023-04-126713Budget
33159279.872024-11-116768Actual
37078627.002025-03-126713Actual
14663164.002023-06-126764Actual
1750182.002022-06-126746Actual
15105384.422023-06-126718Actual
37439234.002025-03-126736Actual
34778462.002025-01-106713Actual
1439612.462023-05-1267112Actual
35494217.782025-01-1067111Actual
5485175.332022-09-126728Actual
33246133.742024-11-1167211Actual
455991.002022-09-126763Actual
36141486.002025-02-106715Actual
1941290.122023-10-1267611Actual
2341718.842024-02-1067511Actual

Generated 2025-06-11 09:49:34.887 UTC