[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838580.002023-06-236726Budget
3709252.002023-02-206715Actual
31413221.002025-04-216763Actual
36699159.272025-08-2167311Actual
27884295.992024-12-2067213Actual
26413100.762024-11-1967111Actual
3942100.002023-02-206736Budget
2652211.402024-11-1967511Actual
1465252.002022-12-216715Actual
31974658.672025-04-216718Actual
2644134.802024-11-1967211Actual
1840860.332024-03-2267611Actual
10028167.752023-07-216768Actual
7463100.002023-05-236766Budget
2341718.842024-08-2067511Actual
2670788.972024-11-1967113Actual
970296.002023-07-216766Actual
12743200.002023-10-216765Budget
2586200.002023-01-216715Budget
501853.002023-03-236726Actual
5814280.002023-04-226714Budget
21148320.002024-06-226767Actual
22271146.542024-07-206768Actual
27445304.122024-12-206728Actual
19179282.902024-04-216728Actual
11696208.002023-09-206716Actual
29514104.002025-02-196746Actual
2646869.912024-11-1967311Actual

Generated 2025-12-20 18:32:10.500 UTC