[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9600100.002023-07-226746Budget
20649288.002024-06-236763Actual
33539253.892025-05-2367213Actual
21770192.002024-07-216764Actual
36234190.002025-08-226716Actual
1606135.002022-12-226716Actual
1425122.042023-11-2167211Actual
2339070.972024-08-2167411Actual
4970200.002023-03-246716Budget
36962162.662025-08-2267113Actual
20861270.002024-06-236765Actual
1938031.612024-04-2267511Actual
6483200.002023-04-236767Budget
20240355.632024-05-236768Actual
37734485.942025-09-216768Actual
30078194.382025-02-2067612Actual
2321116.002023-01-226763Actual
2451115.652024-09-2067112Actual
2548380.552024-10-2167611Actual
8727217.002023-06-246767Actual
3171254.002025-04-226726Actual
34250376.852025-06-236728Actual
3457085.872025-06-2367212Actual
4235200.002023-02-216767Budget
4829240.002023-03-246715Actual
27738205.022024-12-2167112Actual
24780161.002024-10-216764Actual
1484262.002023-12-226726Actual

Generated 2025-12-21 14:34:40.631 UTC