[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7312100.002023-05-246736Budget
31290155.642025-03-2367213Actual
32657336.002025-05-236764Actual
970296.002023-07-226766Actual
28008357.002025-01-216763Actual
2820200.002023-01-226736Budget
24132234.002024-09-206767Actual
2341718.842024-08-2167511Actual
1927175.232024-04-2267111Actual
11286100.002023-09-216763Budget
2439256.082024-09-2067411Actual
17765182.002024-03-236715Actual
19092320.002024-04-226767Actual
37673531.392025-09-216718Actual
2241270.972024-07-2167411Actual
2891831.612025-01-2167212Actual
35402298.062025-07-226728Actual
37934232.682025-09-2167611Actual
1495491.002023-12-226766Actual
27619153.952024-12-2167411Actual
18175213.212024-03-236728Actual
8435100.002023-06-246736Budget
21862138.002024-07-216765Actual
2776625.232024-12-2167212Actual
35872281.962025-07-2267613Actual
25720283.002024-11-206763Actual
37581384.002025-09-216717Actual
38262361.002025-10-226763Actual

Generated 2025-12-22 02:53:24.669 UTC