[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4688336.002023-03-236714Actual
1061978.002023-08-216726Actual
8196200.002023-06-236715Budget
13651221.002023-11-206764Actual
3404095.002025-06-226756Actual
399200.002022-11-206765Budget
3113200.002023-01-216767Budget
32623494.002025-05-226714Actual
38534200.002025-10-216716Actual
2495920.002024-10-206726Actual
2971177.002023-01-216766Actual
1287280.002023-10-216726Budget
1391471.002023-11-206756Actual
2135558.212024-06-2267211Actual
8856100.002023-06-236728Budget
2433833.742024-09-1967211Actual
20299124.172024-05-2267111Actual
12354200.002023-10-216713Budget
39026199.702025-10-2167411Actual
33126276.842025-05-226728Actual
3298140.482023-01-216768Actual
12174.002022-11-206713Actual
2764653.952024-12-2067511Actual
6809100.002023-05-236763Budget
1174480.002023-09-206726Budget
179670.002022-12-216756Budget
2170966.002024-07-206773Actual
8912100.002023-06-236768Budget

Generated 2025-12-21 02:45:03.486 UTC