[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11087100.002023-08-226728Budget
10167102.002023-08-226763Actual
10901200.002023-08-226717Budget
852970.002023-06-246756Budget
37793179.492025-09-2167111Actual
14722231.002023-12-226715Actual
6013266.002023-04-236765Actual
9970213.212023-07-226728Actual
27857141.612024-12-2167113Actual
2456912.462024-09-2067612Actual
2264204.002023-01-226713Actual
2578084.002024-11-206773Actual
6012200.002023-04-236765Budget
689040.002023-05-246773Budget
24932106.002024-10-216716Actual
31143160.342025-03-2367112Actual
2776625.232024-12-2167212Actual
12272146.542023-09-216768Actual
1840860.332024-03-2367611Actual
25071126.002024-10-216766Actual
27679126.292024-12-2167611Actual
21268152.602024-06-236768Actual
11228200.002023-09-216713Budget
13215200.002023-10-226767Budget
15046250.002023-12-226767Actual
2135558.212024-06-2367211Actual
34662190.732025-06-2367113Actual
2433833.742024-09-2067211Actual

Generated 2025-12-21 07:11:45.287 UTC