[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1834863.532024-03-2367411Actual
2233067.782024-07-2167111Actual
3628200.002023-02-216764Budget
2105679.002024-06-236766Actual
3112196.002023-01-226767Actual
205278.212024-05-2367212Actual
2607992.002024-11-206746Actual
25808408.002024-11-206714Actual
1856200.002022-12-226766Budget
29958199.702025-02-2067611Actual
25250205.632024-10-216728Actual
2495920.002024-10-216726Actual
38054256.082025-09-2167612Actual
7929112.002023-06-246763Actual
3861590.002025-10-226746Actual
257182.002022-11-216764Actual
6611182.902023-04-236728Actual
953200.002022-11-216718Budget
2506200.002023-01-226764Budget
1703117.002022-12-226736Actual
1896935.002024-04-226756Actual
11413396.002023-09-216714Actual
1465252.002022-12-226715Actual
2143615.652024-06-2367511Actual
2534275.232024-10-2167111Actual
33988137.002025-06-236736Actual
34250376.852025-06-236728Actual
1894385.002024-04-226746Actual

Generated 2025-12-21 13:29:04.177 UTC