[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27619153.952024-12-2167411Actual
36234190.002025-08-226716Actual
1941290.122024-04-2267611Actual
33570264.412025-05-2367613Actual
1929912.462024-04-2267211Actual
1301560.002023-10-226756Budget
25283205.632024-10-216768Actual
812280.002022-11-216717Budget
36315165.002025-08-226746Actual
1846711.402024-03-2367112Actual
1484262.002023-12-226726Actual
2182207.152022-12-226768Actual
11555280.002023-09-216715Budget
2451115.652024-09-2067112Actual
3330073.102025-05-2367411Actual
36699159.272025-08-2267311Actual
19831156.002024-05-236765Actual
2587160.002023-01-226715Actual
3439112.002023-02-216763Actual
1530770.972023-12-2267411Actual
10353162.002023-08-226764Actual
2321116.002023-01-226763Actual
2035437.992024-05-2367311Actual
17706211.002024-03-236764Actual
8058280.002023-06-246714Budget
18266107.142024-03-2367111Actual
12085200.002023-09-216767Budget
25720283.002024-11-206763Actual

Generated 2025-12-21 06:14:17.585 UTC