[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27738205.022024-12-2167112Actual
1425122.042023-11-2167211Actual
1174394.002023-09-216726Actual
8338140.002023-06-246716Actual
31051133.742025-03-2367411Actual
12683225.002023-10-226715Actual
28689217.782025-01-2167111Actual
27537255.022024-12-2167111Actual
28186351.002025-01-216715Actual
2971177.002023-01-226766Actual
16613112.002024-02-216773Actual
16827157.002024-02-216716Actual
38885292.002025-10-226768Actual
22806190.002024-08-216715Actual
2954070.002025-02-206756Actual
2542444.382024-10-2167411Actual
12920200.002023-10-226736Budget
35576129.482025-07-2267411Actual
30969173.102025-03-2367111Actual
13403100.002023-10-226768Budget
8481100.002023-06-246746Budget
26320266.242024-11-206728Actual
970296.002023-07-226766Actual
2235861.402024-07-2167211Actual
3709252.002023-02-216715Actual
1726543.312024-02-2167211Actual
13590116.002023-11-216773Actual
35281320.002025-07-226717Actual

Generated 2025-12-21 17:54:25.753 UTC