[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5113120.002023-03-246746Actual
19058275.002024-04-226717Actual
31592540.002025-04-226715Actual
8586100.002023-06-246766Budget
28771100.762025-01-2167411Actual
1900095.002024-04-226766Actual
12354200.002023-10-226713Budget
1935348.632024-04-2267411Actual
34396115.652025-06-2367311Actual
516070.002023-03-246756Budget
20735255.002024-06-236714Actual
3053310.002023-01-226717Actual
17799203.002024-03-236765Actual
3194376.852023-01-226718Actual
35223153.002025-07-226766Actual
3112196.002023-01-226767Actual
31413221.002025-04-226763Actual
38441304.002025-10-226715Actual
36903243.322025-08-2267612Actual
2921999.002025-02-206773Actual
31024140.122025-03-2367311Actual
38765242.002025-10-226767Actual
18591324.002024-04-226763Actual
8435100.002023-06-246736Budget
8807200.002023-06-246718Budget
24041125.002024-09-206766Actual
36465325.002025-08-226767Actual
2202842.002024-07-216756Actual

Generated 2025-12-21 08:30:54.180 UTC