[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6611182.902023-04-236728Actual
1439612.462023-11-2167112Actual
20029108.002024-05-236766Actual
12025176.002023-09-216717Actual
4501200.002023-03-246713Budget
27324442.002024-12-216717Actual
2613794.002024-11-206766Actual
3602193.002025-08-226773Actual
36726129.482025-08-2267411Actual
30017160.342025-02-2067112Actual
38475246.002025-10-226765Actual
17673321.002024-03-236714Actual
25937308.002024-11-206765Actual
9921200.002023-07-226718Budget
8435100.002023-06-246736Budget
954401.092022-11-216718Actual
6013266.002023-04-236765Actual
2764653.952024-12-2167511Actual
13214154.002023-10-226767Actual
2820200.002023-01-226736Budget
628470.002023-04-236756Budget
33748432.002025-06-236714Actual
28569478.362025-01-216718Actual
4828280.002023-03-246715Budget
26766246.872024-11-2067613Actual
11200.002022-11-216713Budget
13343100.002023-10-226728Budget
3687137.992025-08-2267212Actual

Generated 2025-12-21 06:56:13.740 UTC