[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14006400.002023-11-206717Actual
1936280.002022-12-216717Budget
31321281.962025-03-2267613Actual
37078627.002025-09-206713Actual
1886276.002024-04-216716Actual
4688336.002023-03-236714Actual
28360146.002025-01-206746Actual
2830646.002025-01-206726Actual
13530308.002023-11-206763Actual
39324211.782025-10-2167613Actual
18207255.632024-03-226768Actual
19586585.002024-05-226713Actual
3176694.002025-04-216746Actual
4176200.002023-02-206717Budget
10295280.002023-08-216714Budget
37198378.002025-09-206714Actual
35930583.002025-08-216713Actual
258200.002022-11-206764Budget
1837518.842024-03-2267511Actual
740770.002023-05-236756Budget
15795105.002024-01-216716Actual
30373399.002025-03-226714Actual
1929912.462024-04-2167211Actual
27478182.902024-12-206768Actual
4889200.002023-03-236765Budget
2578084.002024-11-196773Actual
2554212.462024-10-2067112Actual
8116280.002023-06-236764Budget

Generated 2025-12-20 16:13:46.614 UTC