[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18769209.002024-04-226715Actual
2339070.972024-08-2167411Actual
17024276.002024-02-216717Actual
69104.002022-11-216763Actual
1061978.002023-08-226726Actual
35635134.802025-07-2267611Actual
17553400.002024-03-236713Actual
24747263.002024-10-216714Actual
614162.002023-04-236726Actual
24932106.002024-10-216716Actual
32327198.642025-04-2267612Actual
30910425.332025-03-236768Actual
2398467.002024-09-206746Actual
2333644.382024-08-2167211Actual
2146966.722024-06-2367611Actual
38824572.302025-10-226718Actual
403670.002023-02-216756Budget
12824200.002023-10-226716Budget
5625209.002023-04-236713Actual
15523290.002024-01-226763Actual
9782330.002023-07-226717Actual
1489655.002023-12-226746Actual
37232456.002025-09-216764Actual
35402298.062025-07-226728Actual
24041125.002024-09-206766Actual
21001101.002024-06-236746Actual
37291540.002025-09-216715Actual
3194376.852023-01-226718Actual

Generated 2025-12-21 05:03:44.538 UTC