[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2124219.272022-12-226728Actual
13344170.782023-10-226728Actual
32537234.002025-05-236763Actual
12541280.002023-10-226714Budget
34129646.002025-06-236717Actual
35963332.002025-08-226763Actual
6612100.002023-04-236728Budget
870217.002022-11-216767Actual
7544280.002023-05-246717Budget
29898120.972025-02-2067311Actual
634186.002023-04-236766Actual
30756420.002025-03-236717Actual
37734485.942025-09-216768Actual
38673160.002025-10-226766Actual
950368.002023-07-226726Actual
5437328.362023-03-246718Actual
22593450.002024-08-216713Actual
17117334.422024-02-216718Actual
26944684.002024-12-216714Actual
6191169.002023-04-236736Actual
4501200.002023-03-246713Budget
15012444.002023-12-226717Actual
13403100.002023-10-226768Budget
2506200.002023-01-226764Budget
1492280.002023-12-226756Actual
1832148.632024-03-2367311Actual
2075200.002022-12-226718Budget
403670.002023-02-216756Budget

Generated 2025-12-21 10:51:11.217 UTC