[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35374651.092025-07-226718Actual
24661250.002024-10-216763Actual
1989091.002024-05-236716Actual
13073100.002023-10-226766Budget
15046250.002023-12-226767Actual
35139225.002025-07-226736Actual
8993160.002023-07-226713Actual
35963332.002025-08-226763Actual
1896935.002024-04-226756Actual
1433745.442023-11-2167611Actual
25250205.632024-10-216728Actual
3242151.082023-01-226728Actual
37465100.002025-09-216746Actual
1061978.002023-08-226726Actual
1464200.002022-12-226715Budget
22713296.002024-08-216714Actual
5298168.002023-03-246717Actual
2132764.592024-06-2367111Actual
11554224.002023-09-216715Actual
28630393.512025-01-216768Actual
10669200.002023-08-226736Budget
21268152.602024-06-236768Actual
5626200.002023-04-236713Budget
6483200.002023-04-236767Budget
11147134.422023-08-226768Actual
7215200.002023-05-246716Budget
27266157.002024-12-216766Actual
38944276.302025-10-2267111Actual

Generated 2025-12-21 12:27:58.407 UTC