[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5066100.002023-04-066736Budget
34603205.022025-07-0667612Actual
1726543.312024-03-0567211Actual
13496570.002023-12-046713Actual
29069155.642025-02-0367613Actual
10490200.002023-09-046765Budget
35223153.002025-08-046766Actual
28008357.002025-02-036763Actual
27266157.002025-01-036766Actual
7684200.002023-06-066718Budget
852970.002023-07-076756Budget
2664818.842024-12-0367612Actual
11039423.822023-09-046718Actual
2032722.042024-06-0567211Actual
24747263.002024-11-036714Actual
1995200.002023-01-046767Budget
11615184.002023-10-046765Actual
740659.002023-06-066756Actual
37291540.002025-10-046715Actual
28334246.002025-02-036736Actual
31413221.002025-05-056763Actual
179670.002023-01-046756Budget
3567280.002023-03-066714Budget
174385.012024-03-0567112Actual
24932106.002024-11-036716Actual
2038145.442024-06-0567411Actual
1640611.402024-02-0467112Actual
2339070.972024-09-0367411Actual

Generated 2026-01-04 02:07:46.293 UTC