[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36315165.002025-08-226746Actual
9970213.212023-07-226728Actual
2449380.002023-01-226714Budget
11228200.002023-09-216713Budget
17178205.632024-02-216768Actual
1534067.782023-12-2267611Actual
29925109.272025-02-2067411Actual
2194847.002024-07-216726Actual
3099753.952025-03-2367211Actual
1734612.462024-02-2167511Actual
1384200.002022-12-226764Budget
2586200.002023-01-226715Budget
30287231.002025-03-236763Actual
6483200.002023-04-236767Budget
11413396.002023-09-216714Actual
15523290.002024-01-226763Actual
6563478.362023-04-236718Actual
32235190.122025-04-2267611Actual
2341718.842024-08-2167511Actual
34396115.652025-06-2367311Actual
1062080.002023-08-226726Budget
32002266.242025-04-226728Actual
28360146.002025-01-216746Actual
6094137.002023-04-236716Actual
9375203.002023-07-226765Actual
12682280.002023-10-226715Budget
10296242.002023-08-226714Actual
28186351.002025-01-216715Actual

Generated 2025-12-21 07:38:24.234 UTC