[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33748432.002025-06-226714Actual
2070772.002024-06-226773Actual
2724155.002023-01-216716Actual
127740.002022-12-216773Budget
1024844.002023-08-216773Actual
2954070.002025-02-196756Actual
12824200.002023-10-216716Budget
33039442.002025-05-226767Actual
36315165.002025-08-216746Actual
27738205.022024-12-2067112Actual
20975146.002024-06-226736Actual
16555270.002024-02-206763Actual
14756150.002023-12-216765Actual
38673160.002025-10-216766Actual
2238575.232024-07-2067311Actual
7360100.002023-05-236746Budget
6752200.002023-05-236713Budget
200352.002022-11-206714Actual
25222334.422024-10-206718Actual
10435280.002023-08-216715Budget
25129348.002024-10-206717Actual
3241100.002023-01-216728Budget
8667280.002023-06-236717Budget
4828280.002023-03-236715Budget
6563478.362023-04-226718Actual
13746222.002023-11-206765Actual
3741171.002025-09-206726Actual
1640611.402024-01-2167112Actual

Generated 2025-12-20 21:32:53.148 UTC