[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15795105.002024-01-226716Actual
3117185.872025-03-2367212Actual
4889200.002023-03-246765Budget
38054256.082025-09-2167612Actual
3283660.002025-05-236726Actual
501853.002023-03-246726Actual
9319200.002023-07-226715Budget
1734612.462024-02-2167511Actual
2102766.002024-06-236756Actual
52960.002022-11-216726Budget
38999120.972025-10-2267311Actual
17996109.002024-03-236766Actual
277160.002023-01-226726Budget
3330073.102025-05-2367411Actual
8727217.002023-06-246767Actual
5485175.332023-03-246728Actual
8808382.912023-06-246718Actual
14756150.002023-12-226765Actual
35494217.782025-07-2267111Actual
35435255.632025-07-226768Actual
1938031.612024-04-2267511Actual
1301485.002023-10-226756Actual
30969173.102025-03-2367111Actual
8585168.002023-06-246766Actual
2436542.252024-09-2067311Actual
6752200.002023-05-246713Budget
30466365.002025-03-236715Actual
37734485.942025-09-216768Actual

Generated 2025-12-21 14:20:24.881 UTC