[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9600100.002023-07-216746Budget
3058653.002025-03-226726Actual
3259590.002025-05-226773Actual
1530770.972023-12-2167411Actual
1590296.002024-01-216756Actual
24041125.002024-09-196766Actual
4889200.002023-03-236765Budget
10669200.002023-08-216736Budget
3943120.002023-02-206736Actual
38441304.002025-10-216715Actual
628470.002023-04-226756Budget
8727217.002023-06-236767Actual
2238575.232024-07-2067311Actual
9969100.002023-07-216728Budget
3990105.002023-02-206746Actual
2806698.002025-01-206773Actual
29247666.002025-02-196714Actual
38113195.992025-09-2067113Actual
26944684.002024-12-206714Actual
39292317.052025-10-2167213Actual
568588.002023-04-226763Actual
1685447.002024-02-206726Actual
2055724.162024-05-2267612Actual
3519158.002025-07-216756Actual
4970200.002023-03-236716Budget
30017160.342025-02-1967112Actual
740659.002023-05-236756Actual
13807139.002023-11-206716Actual

Generated 2025-12-20 14:24:01.942 UTC