[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33098658.672025-05-236718Actual
174385.012024-02-2167112Actual
8585168.002023-06-246766Actual
10669200.002023-08-226736Budget
39206281.622025-10-2267612Actual
3053310.002023-01-226717Actual
26824330.002024-12-216713Actual
3259590.002025-05-236773Actual
11555280.002023-09-216715Budget
13807139.002023-11-216716Actual
2253525.232024-07-2167612Actual
8257210.002023-06-246765Actual
11944159.002023-09-216766Actual
1997168.002024-05-236746Actual
17553400.002024-03-236713Actual
3439112.002023-02-216763Actual
13295200.002023-10-226718Budget
18710176.002024-04-226764Actual
463960.002023-03-246773Budget
34014127.002025-06-236746Actual
34662190.732025-06-2367113Actual
3802142.252025-09-2167212Actual
23958102.002024-09-206736Actual
67270.002022-11-216756Budget
21618336.002024-07-216713Actual
2032722.042024-05-2367211Actual
27537255.022024-12-2167111Actual
28597351.092025-01-216728Actual

Generated 2025-12-21 09:28:59.738 UTC