[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7871193.002023-06-236713Actual
23844155.002024-09-196765Actual
4888154.002023-03-236765Actual
29010174.942025-01-2067113Actual
2554212.462024-10-2067112Actual
35576129.482025-07-2167411Actual
33098658.672025-05-226718Actual
39086168.852025-10-2167611Actual
12823156.002023-10-216716Actual
17553400.002024-03-226713Actual
3241100.002023-01-216728Budget
4829240.002023-03-236715Actual
164339.272024-01-2167212Actual
28597351.092025-01-206728Actual
6482273.002023-04-226767Actual
1840860.332024-03-2267611Actual
7463100.002023-05-236766Budget
35281320.002025-07-216717Actual
10900250.002023-08-216717Actual
1855125.002022-12-216766Actual
7544280.002023-05-236717Budget
34870104.002025-07-216773Actual
398252.002022-11-206765Actual
3259590.002025-05-226773Actual
34812420.002025-07-216763Actual
38262361.002025-10-216763Actual
1249440.002023-10-216773Budget
3440100.002023-02-206763Budget

Generated 2025-12-21 02:20:20.337 UTC