[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7872200.002023-06-256713Budget
291470.002023-01-236756Budget
9180220.002023-07-236714Actual
1058122.302022-11-226768Actual
17117334.422024-02-226718Actual
1062080.002023-08-236726Budget
2655573.102024-11-2167611Actual
36552337.452025-08-236728Actual
27266157.002024-12-226766Actual
1301485.002023-10-236756Actual
11227221.002023-09-226713Actual
6752200.002023-05-256713Budget
19586585.002024-05-246713Actual
37465100.002025-09-226746Actual
164339.272024-01-2367212Actual
23308107.142024-08-2267111Actual
36315165.002025-08-236746Actual
3404095.002025-06-246756Actual
22627300.002024-08-226763Actual
3436940.122025-06-2467211Actual
1606135.002022-12-236716Actual
38140267.922025-09-2267213Actual
29514104.002025-02-216746Actual
13590116.002023-11-226773Actual
127833.002022-12-236773Actual
16768240.002024-02-226765Actual
9319200.002023-07-236715Budget
1142220.002022-12-236713Actual

Generated 2025-12-22 05:09:55.887 UTC