[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4502160.002023-03-246713Actual
1703117.002022-12-226736Actual
10167102.002023-08-226763Actual
20920136.002024-06-236716Actual
2661515.652024-11-2067112Actual
3637389.002025-08-226766Actual
9456200.002023-07-226716Budget
25129348.002024-10-216717Actual
15489592.002024-01-226713Actual
16613112.002024-02-216773Actual
4235200.002023-02-216767Budget
37198378.002025-09-216714Actual
8057408.002023-06-246714Actual
3832063.002025-10-226773Actual
14630203.002023-12-226714Actual
1062080.002023-08-226726Budget
2610550.002024-11-206756Actual
13402175.332023-10-226768Actual
37848160.342025-09-2167311Actual
8115217.002023-06-246764Actual
1188660.002023-09-216756Budget
12025176.002023-09-216717Actual
852970.002023-06-246756Budget
1464200.002022-12-226715Budget
12414130.002023-10-226763Actual
1059100.002022-11-216768Budget
14722231.002023-12-226715Actual
3291671.002025-05-236756Actual

Generated 2025-12-21 16:11:27.602 UTC