[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4177264.002022-08-016717Actual
31204307.152024-08-3167612Actual
813324.002022-05-016717Actual
25937308.002024-04-306765Actual
1001100.002022-05-016728Budget
1989091.002023-11-016716Actual
2202842.002023-12-306756Actual
31626386.002024-09-306765Actual
37078627.002025-03-016713Actual
29010174.942024-07-0167113Actual
29630663.002024-07-316717Actual
3457085.872024-12-0167212Actual
27592155.022024-05-3167311Actual
2471958.002024-03-316773Actual
8337200.002022-12-026716Budget
1938031.612023-10-0167511Actual
6995280.002022-11-016764Budget
7732141.992022-11-016728Actual
6191169.002022-10-016736Actual
516181.002022-09-016756Actual
726380.002022-11-016726Budget
4420160.182022-08-016768Actual
12541280.002023-04-016714Budget
4829240.002022-09-016715Actual
3764200.002022-08-016765Actual
30407442.002024-08-316764Actual
1900095.002023-10-016766Actual
199380.002022-05-016714Budget

Generated 2025-05-31 19:48:52.645 UTC