[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8855146.542023-06-236728Actual
7264101.002023-05-236726Actual
9374200.002023-07-216765Budget
18175213.212024-03-226728Actual
2070772.002024-06-226773Actual
6809100.002023-05-236763Budget
1301485.002023-10-216756Actual
22239266.242024-07-206728Actual
1524144.002022-12-216765Actual
30877237.452025-03-226728Actual
20735255.002024-06-226714Actual
11147134.422023-08-216768Actual
28771100.762025-01-2067411Actual
32864160.002025-05-226736Actual
10354200.002023-08-216764Budget
19092320.002024-04-216767Actual
291575.002023-01-216756Actual
10168100.002023-08-216763Budget
1623317.782024-01-2167211Actual
20299124.172024-05-2267111Actual
626109.002022-11-206746Actual
67270.002022-11-206756Budget
2724155.002023-01-216716Actual
16768240.002024-02-206765Actual
2972200.002023-01-216766Budget
21001101.002024-06-226746Actual
1076260.002023-08-216756Budget
3396032.002025-06-226726Actual

Generated 2025-12-21 00:53:41.199 UTC