[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11087100.002023-08-226728Budget
31379594.002025-04-226713Actual
34870104.002025-07-226773Actual
12025176.002023-09-216717Actual
3380132.002023-02-216713Actual
27208110.002024-12-216746Actual
2344996.512024-08-2167611Actual
23958102.002024-09-206736Actual
291575.002023-01-226756Actual
2776625.232024-12-2167212Actual
8196200.002023-06-246715Budget
1539911.402023-12-2267112Actual
1439612.462023-11-2167112Actual
12353209.002023-10-226713Actual
29751266.242025-02-206728Actual
2140975.232024-06-2367411Actual
9969100.002023-07-226728Budget
30137141.612025-02-2067113Actual
28951216.722025-01-2167612Actual
2602532.002024-11-206726Actual
5544100.002023-03-246768Budget
27478182.902024-12-216768Actual
29488167.002025-02-206736Actual
35402298.062025-07-226728Actual
13403100.002023-10-226768Budget
12967100.002023-10-226746Budget
1464200.002022-12-226715Budget
277160.002023-01-226726Budget

Generated 2025-12-21 19:48:51.908 UTC