[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5626200.002023-04-236713Budget
31413221.002025-04-226763Actual
34396115.652025-06-2367311Actual
29751266.242025-02-206728Actual
30910425.332025-03-236768Actual
35872281.962025-07-2267613Actual
13651221.002023-11-216764Actual
31592540.002025-04-226715Actual
1445318.842023-11-2167612Actual
24191492.002024-09-206718Actual
36585382.912025-08-226768Actual
19179282.902024-04-226728Actual
12354200.002023-10-226713Budget
1142220.002022-12-226713Actual
4363100.002023-02-216728Budget
6938385.002023-05-246714Actual
4096100.002023-02-216766Budget
1188660.002023-09-216756Budget
28094513.002025-01-216714Actual
3241100.002023-01-226728Budget
625100.002022-11-216746Budget
27974347.002025-01-216713Actual
31685200.002025-04-226716Actual
4687280.002023-03-246714Budget
913140.002023-07-226773Budget
26231420.002024-11-206767Actual
31379594.002025-04-226713Actual
1726543.312024-02-2167211Actual

Generated 2025-12-21 07:39:15.619 UTC