[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37020281.962025-08-2267613Actual
12602200.002023-10-226764Budget
2891831.612025-01-2167212Actual
13807139.002023-11-216716Actual
3627189.002023-02-216764Actual
19151517.762024-04-226718Actual
27182220.002024-12-216736Actual
1886276.002024-04-226716Actual
30195281.962025-02-2067613Actual
37465100.002025-09-216746Actual
33874410.002025-06-236765Actual
2776625.232024-12-2167212Actual
33720139.002025-06-236773Actual
3220353.952025-04-2267511Actual
30790276.002025-03-236767Actual
11286100.002023-09-216763Budget
12824200.002023-10-226716Budget
17178205.632024-02-216768Actual
8256200.002023-06-246765Budget
1731951.822024-02-2167411Actual
11695200.002023-09-216716Budget
28831184.812025-01-2167611Actual
28094513.002025-01-216714Actual
32623494.002025-05-236714Actual
9782330.002023-07-226717Actual
1142220.002022-12-226713Actual
1522582.682023-12-2267111Actual
950368.002023-07-226726Actual

Generated 2025-12-21 14:19:56.108 UTC