[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3568308.002022-08-026714Actual
30137141.612024-08-0167113Actual
27417679.882024-06-016718Actual
1935348.632023-10-0267411Actual
13154200.002023-04-026717Budget
3112196.002022-07-036767Actual
8586100.002022-12-036766Budget
30017160.342024-08-0167112Actual
1539911.402023-06-0267112Actual
21921117.002023-12-316716Actual
31974658.672024-10-016718Actual
729146.002022-05-026766Actual
5952256.002022-10-026715Actual
3193200.002022-07-036718Budget
2353915.652024-01-3167612Actual
39206281.622025-04-0267612Actual
689040.002022-11-026773Budget
634186.002022-10-026766Actual
2602532.002024-05-016726Actual
1142220.002022-06-026713Actual
34662190.732024-12-0267113Actual
36962162.662025-01-3167113Actual
12602200.002023-04-026764Budget
32386106.522024-10-0167113Actual
1936280.002022-06-026717Budget
12413100.002023-04-026763Budget
813324.002022-05-026717Actual
12273100.002023-03-026768Budget

Generated 2025-06-01 16:26:09.249 UTC