[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12602200.002023-10-216764Budget
2537017.782024-10-2067211Actual
11228200.002023-09-206713Budget
16026300.002024-01-216767Actual
2599878.002024-11-196716Actual
1445318.842023-11-2067612Actual
3242151.082023-01-216728Actual
3782134.802025-09-2067211Actual
3283660.002025-05-226726Actual
14815106.002023-12-216716Actual
1484262.002023-12-216726Actual
35872281.962025-07-2167613Actual
53074.002022-11-206726Actual
28127300.002025-01-206764Actual
27679126.292024-12-2067611Actual
4421100.002023-02-206768Budget
25937308.002024-11-196765Actual
11696208.002023-09-206716Actual
16205109.272024-01-2167111Actual
8667280.002023-06-236717Budget
25250205.632024-10-206728Actual
7602200.002023-05-236767Budget
1534067.782023-12-2167611Actual
37198378.002025-09-206714Actual
2554212.462024-10-2067112Actual
3567280.002023-02-206714Budget
18917118.002024-04-216736Actual
1492280.002023-12-216756Actual

Generated 2025-12-21 01:32:54.122 UTC