[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024844.002023-08-216773Actual
1024740.002023-08-216773Budget
2806698.002025-01-206773Actual
7312100.002023-05-236736Budget
16675140.002024-02-206764Actual
8338140.002023-06-236716Actual
964670.002023-07-216756Budget
22271146.542024-07-206768Actual
19705312.002024-05-226714Actual
33720139.002025-06-226773Actual
34932429.002025-07-216764Actual
2560017.782024-10-2067612Actual
1995200.002022-12-216767Budget
37993132.682025-09-2067112Actual
26053122.002024-11-196736Actual
3511169.002025-07-216726Actual
3380132.002023-02-206713Actual
10571200.002023-08-216716Budget
578200.002022-11-206736Budget
568588.002023-04-226763Actual
16146255.632024-01-216768Actual
2182207.152022-12-216768Actual
29784372.302025-02-196768Actual
36644292.252025-08-2167111Actual
31024140.122025-03-2267311Actual
22627300.002024-08-206763Actual
38534200.002025-10-216716Actual
11285120.002023-09-206763Actual

Generated 2025-12-21 00:53:57.573 UTC