[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3567280.002023-02-216714Budget
277251.002023-01-226726Actual
14129243.512023-11-216728Actual
729146.002022-11-216766Actual
9455199.002023-07-226716Actual
38140267.922025-09-2167213Actual
3327366.722025-05-2367311Actual
16768240.002024-02-216765Actual
1301560.002023-10-226756Budget
14663164.002023-12-226764Actual
15166243.512023-12-226768Actual
22839270.002024-08-216765Actual
179670.002022-12-226756Budget
389486.002023-02-216726Actual
10167102.002023-08-226763Actual
38765242.002025-10-226767Actual
35025277.002025-07-226765Actual
1391471.002023-11-216756Actual
30559145.002025-03-236716Actual
2587160.002023-01-226715Actual
403755.002023-02-216756Actual
52960.002022-11-216726Budget
516070.002023-03-246756Budget
2715446.002024-12-216726Actual
2123100.002022-12-226728Budget
521796.002023-03-246766Actual
2610550.002024-11-206756Actual
801036.002023-06-246773Actual

Generated 2025-12-21 14:23:03.579 UTC