[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3765200.002023-02-246765Budget
4096100.002023-02-246766Budget
7930100.002023-06-276763Budget
11228200.002023-09-246713Budget
740659.002023-05-276756Actual
7134273.002023-05-276765Actual
1174480.002023-09-246726Budget
21651240.002024-07-246763Actual
2554212.462024-10-2467112Actual
6013266.002023-04-266765Actual
1886276.002024-04-256716Actual
1525316.722023-12-2567211Actual
18769209.002024-04-256715Actual
20087330.002024-05-266717Actual
12968109.002023-10-256746Actual
6612100.002023-04-266728Budget
2610550.002024-11-236756Actual
39086168.852025-10-2567611Actual
26858360.002024-12-246763Actual
15238.002022-11-246773Actual
501853.002023-03-276726Actual
30407442.002025-03-266764Actual
403755.002023-02-246756Actual
2820200.002023-01-256736Budget
7135200.002023-05-276765Budget
12084147.002023-09-246767Actual
8994200.002023-07-256713Budget
23037106.002024-08-246766Actual

Generated 2025-12-24 11:39:00.565 UTC