[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9237280.002023-07-226764Budget
1749100.002022-12-226746Budget
7930100.002023-06-246763Budget
25283205.632024-10-216768Actual
13807139.002023-11-216716Actual
29723651.092025-02-206718Actual
2879830.552025-01-2167511Actual
27478182.902024-12-216768Actual
32035328.362025-04-226768Actual
179670.002022-12-226756Budget
3299100.002023-01-226768Budget
38944276.302025-10-2267111Actual
29281352.002025-02-206764Actual
9783280.002023-07-226717Budget
3298140.482023-01-226768Actual
3687137.992025-08-2267212Actual
3217687.992025-04-2267411Actual
634186.002023-04-236766Actual
3259590.002025-05-236773Actual
11943100.002023-09-216766Budget
10900250.002023-08-226717Actual
12273100.002023-09-216768Budget
19677160.002024-05-236773Actual
35402298.062025-07-226728Actual
1530770.972023-12-2267411Actual
5067140.002023-03-246736Actual
9179280.002023-07-226714Budget
12968109.002023-10-226746Actual

Generated 2025-12-22 02:50:37.178 UTC