[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11614200.002023-09-216765Budget
20029108.002024-05-236766Actual
870217.002022-11-216767Actual
30253479.002025-03-236713Actual
30287231.002025-03-236763Actual
10354200.002023-08-226764Budget
7790100.002023-05-246768Budget
2353915.652024-08-2167612Actual
28744166.722025-01-2167311Actual
7602200.002023-05-246767Budget
11792234.002023-09-216736Actual
1750182.002022-12-226746Actual
8115217.002023-06-246764Actual
3214996.512025-04-2267311Actual
351960.002023-02-216773Budget
2503954.002024-10-216756Actual
10029100.002023-07-226768Budget
12413100.002023-10-226763Budget
3802142.252025-09-2167212Actual
8666240.002023-06-246717Actual
5545122.302023-03-246768Actual
4970200.002023-03-246716Budget
12166200.002023-09-216718Budget
2821234.002023-01-226736Actual
33246133.742025-05-2367211Actual
2560017.782024-10-2167612Actual
21268152.602024-06-236768Actual
37232456.002025-09-216764Actual

Generated 2025-12-21 12:38:14.393 UTC