[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8856100.002023-06-256728Budget
1640611.402024-01-2367112Actual
6751260.002023-05-256713Actual
623796.002023-04-246746Actual
26734185.472024-11-2167213Actual
2297950.002024-08-226746Actual
34423149.702025-06-2467411Actual
455991.002023-03-256763Actual
3628200.002023-02-226764Budget
22627300.002024-08-226763Actual
3749190.002025-09-226756Actual
1623317.782024-01-2367211Actual
463960.002023-03-256773Budget
2664818.842024-11-2167612Actual
6013266.002023-04-246765Actual
6094137.002023-04-246716Actual
1628747.572024-01-2367411Actual
8116280.002023-06-256764Budget
12353209.002023-10-236713Actual
38262361.002025-10-236763Actual
614270.002023-04-246726Budget
31533275.002025-04-236764Actual
28127300.002025-01-226764Actual
11147134.422023-08-236768Actual
13402175.332023-10-236768Actual
1856200.002022-12-236766Budget
32294112.462025-04-2367112Actual
6012200.002023-04-246765Budget

Generated 2025-12-22 20:14:37.720 UTC