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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936280.002022-12-216717Budget
14870176.002023-12-216736Actual
11040200.002023-08-216718Budget
4364235.932023-02-206728Actual
33988137.002025-06-226736Actual
2401073.002024-09-196756Actual
16521405.002024-02-206713Actual
38382352.002025-10-216764Actual
10028167.752023-07-216768Actual
1932642.252024-04-2167311Actual
32235190.122025-04-2167611Actual
15992276.002024-01-216717Actual
31413221.002025-04-216763Actual
8058280.002023-06-236714Budget
1793971.002024-03-226746Actual
17178205.632024-02-206768Actual
36989225.822025-08-2167213Actual
36672127.362025-08-2167211Actual
18917118.002024-04-216736Actual
1593477.002024-01-216766Actual
25222334.422024-10-206718Actual
25129348.002024-10-206717Actual
8727217.002023-06-236767Actual
954401.092022-11-206718Actual
33006476.002025-05-226717Actual
3342026.292025-05-2267212Actual
7463100.002023-05-236766Budget
34014127.002025-06-226746Actual

Generated 2025-12-21 00:53:45.209 UTC