[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9553156.002023-07-226736Actual
27884295.992024-12-2167213Actual
17024276.002024-02-216717Actual
2723464.002024-12-216756Actual
1287280.002023-10-226726Budget
36962162.662025-08-2267113Actual
29723651.092025-02-206718Actual
2971177.002023-01-226766Actual
291575.002023-01-226756Actual
7871193.002023-06-246713Actual
20208310.182024-05-236728Actual
4316308.662023-02-216718Actual
23308107.142024-08-2167111Actual
34163385.002025-06-236767Actual
2602532.002024-11-206726Actual
14756150.002023-12-226765Actual
22747135.002024-08-216764Actual
15046250.002023-12-226767Actual
29161326.002025-02-206763Actual
8586100.002023-06-246766Budget
10959280.002023-08-226767Actual
9783280.002023-07-226717Budget
32094219.912025-04-2267111Actual
5871200.002023-04-236764Budget
4315200.002023-02-216718Budget
2649565.652024-11-2067411Actual
30195281.962025-02-2067613Actual
1445318.842023-11-2167612Actual

Generated 2025-12-21 13:29:50.052 UTC