[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22953192.002024-08-216736Actual
37581384.002025-09-216717Actual
29161326.002025-02-206763Actual
578200.002022-11-216736Budget
25283205.632024-10-216768Actual
34991365.002025-07-226715Actual
623796.002023-04-236746Actual
1465252.002022-12-226715Actual
2202842.002024-07-216756Actual
39145149.702025-10-2267112Actual
16113304.122024-01-226728Actual
2445296.512024-09-2067611Actual
36784199.702025-08-2267611Actual
35840281.962025-07-2267213Actual
23308107.142024-08-2167111Actual
20615540.002024-06-236713Actual
12542286.002023-10-226714Actual
7602200.002023-05-246767Budget
1071596.002023-08-226746Actual
165360.002022-12-226726Budget
970296.002023-07-226766Actual
10110200.002023-08-226713Budget
22211451.092024-07-216718Actual
11228200.002023-09-216713Budget
14722231.002023-12-226715Actual
3709252.002023-02-216715Actual
1492280.002023-12-226756Actual
34163385.002025-06-236767Actual

Generated 2025-12-21 17:36:49.785 UTC