[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871200.002022-11-206767Budget
13807139.002023-11-206716Actual
20920136.002024-06-226716Actual
3864180.002025-10-216756Actual
4421100.002023-02-206768Budget
351960.002023-02-206773Budget
6752200.002023-05-236713Budget
28597351.092025-01-206728Actual
35315325.002025-07-216767Actual
1994259.002022-12-216767Actual
5813288.002023-04-226714Actual
7077200.002023-05-236715Budget
9552100.002023-07-216736Budget
7313130.002023-05-236736Actual
32503630.002025-05-226713Actual
19586585.002024-05-226713Actual
14544341.002023-12-216763Actual
22002118.002024-07-206746Actual
3052280.002023-01-216717Budget
27619153.952024-12-2067411Actual
2182207.152022-12-216768Actual
23597512.002024-09-196713Actual
21207567.762024-06-226718Actual
25903256.002024-11-196715Actual
9179280.002023-07-216714Budget
26944684.002024-12-206714Actual
2642192.002023-01-216765Actual
24041125.002024-09-196766Actual

Generated 2025-12-21 03:42:46.971 UTC