[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26824330.002024-12-206713Actual
2830646.002025-01-206726Actual
15105384.422023-12-216718Actual
33333186.932025-05-2267611Actual
15012444.002023-12-216717Actual
28476544.002025-01-206717Actual
34129646.002025-06-226717Actual
13530308.002023-11-206763Actual
2105679.002024-06-226766Actual
37291540.002025-09-206715Actual
21618336.002024-07-206713Actual
3675349.702025-08-2167511Actual
729146.002022-11-206766Actual
1174480.002023-09-206726Budget
291575.002023-01-216756Actual
7683319.272023-05-236718Actual
16613112.002024-02-206773Actual
24661250.002024-10-206763Actual
5438200.002023-03-236718Budget
7077200.002023-05-236715Budget
34870104.002025-07-216773Actual
25686405.002024-11-196713Actual
3436940.122025-06-2267211Actual
1856200.002022-12-216766Budget
35576129.482025-07-2167411Actual
13712264.002023-11-206715Actual
9921200.002023-07-216718Budget
10296242.002023-08-216714Actual

Generated 2025-12-20 20:09:54.161 UTC