[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913140.002023-07-226773Budget
17765182.002024-03-236715Actual
1936280.002022-12-226717Budget
26352393.512024-11-206768Actual
33662305.002025-06-236763Actual
29898120.972025-02-2067311Actual
7930100.002023-06-246763Budget
8196200.002023-06-246715Budget
32235190.122025-04-2267611Actual
31290155.642025-03-2367213Actual
1197156.002022-12-226763Actual
634186.002023-04-236766Actual
12824200.002023-10-226716Budget
726380.002023-05-246726Budget
5544100.002023-03-246768Budget
15609169.002024-01-226714Actual
12174.002022-11-216713Actual
3379200.002023-02-216713Budget
26916139.002024-12-216773Actual
11200.002022-11-216713Budget
38475246.002025-10-226765Actual
30253479.002025-03-236713Actual
36585382.912025-08-226768Actual
1593477.002024-01-226766Actual
21921117.002024-07-216716Actual
36903243.322025-08-2267612Actual
3634177.002025-08-226756Actual
18677209.002024-04-226714Actual

Generated 2025-12-21 07:10:50.023 UTC