[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055724.162024-05-2367612Actual
28569478.362025-01-216718Actual
30373399.002025-03-236714Actual
2194847.002024-07-216726Actual
30078194.382025-02-2067612Actual
17673321.002024-03-236714Actual
35872281.962025-07-2267613Actual
39086168.852025-10-2267611Actual
8586100.002023-06-246766Budget
12413100.002023-10-226763Budget
2143615.652024-06-2367511Actual
22211451.092024-07-216718Actual
1734612.462024-02-2167511Actual
3861590.002025-10-226746Actual
455991.002023-03-246763Actual
1834863.532024-03-2367411Actual
5067140.002023-03-246736Actual
36784199.702025-08-2267611Actual
5626200.002023-04-236713Budget
21829264.002024-07-216715Actual
6809100.002023-05-246763Budget
2431091.192024-09-2067111Actual
1383441.002023-11-216726Actual
1864956.002024-04-226773Actual
11614200.002023-09-216765Budget
24780161.002024-10-216764Actual
30969173.102025-03-2367111Actual
22152250.002024-07-216767Actual

Generated 2025-12-21 13:29:19.215 UTC