[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27974347.002025-01-206713Actual
4096100.002023-02-206766Budget
625100.002022-11-206746Budget
29247666.002025-02-196714Actual
3327366.722025-05-2267311Actual
15012444.002023-12-216717Actual
16641195.002024-02-206714Actual
31413221.002025-04-216763Actual
31051133.742025-03-2267411Actual
1640611.402024-01-2167112Actual
3861590.002025-10-216746Actual
24132234.002024-09-196767Actual
1834863.532024-03-2267411Actual
11088146.542023-08-216728Actual
38589172.002025-10-216736Actual
2040837.992024-05-2267511Actual
22627300.002024-08-206763Actual
13154200.002023-10-216717Budget
33628583.002025-06-226713Actual
7929112.002023-06-236763Actual
32035328.362025-04-216768Actual
9180220.002023-07-216714Actual
17178205.632024-02-206768Actual
5626200.002023-04-226713Budget
2035437.992024-05-2267311Actual
11695200.002023-09-206716Budget
1249440.002023-10-216773Budget
2451115.652024-09-1967112Actual

Generated 2025-12-21 00:54:01.473 UTC