[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5486100.002023-03-236728Budget
25937308.002024-11-196765Actual
2548380.552024-10-2067611Actual
2545131.612024-10-2067511Actual
8057408.002023-06-236714Actual
35840281.962025-07-2167213Actual
39292317.052025-10-2167213Actual
1174394.002023-09-206726Actual
34282255.632025-06-226768Actual
801036.002023-06-236773Actual
1749100.002022-12-216746Budget
13746222.002023-11-206765Actual
2035437.992024-05-2267311Actual
11554224.002023-09-206715Actual
33333186.932025-05-2267611Actual
1534067.782023-12-2167611Actual
33570264.412025-05-2267613Actual
1864956.002024-04-216773Actual
17799203.002024-03-226765Actual
9455199.002023-07-216716Actual
28186351.002025-01-206715Actual
36049741.002025-08-216714Actual
1726543.312024-02-2067211Actual
24627510.002024-10-206713Actual
2241270.972024-07-2067411Actual
26053122.002024-11-196736Actual
10571200.002023-08-216716Budget
1749520.972024-02-2067612Actual

Generated 2025-12-20 13:46:46.109 UTC