[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18207255.632023-09-076768Actual
9051100.002023-01-056763Budget
7603264.002022-11-076767Actual
21651240.002024-01-056763Actual
4235200.002022-08-076767Budget
28127300.002024-07-076764Actual
1422367.782023-05-0767111Actual
19738156.002023-11-076764Actual
4748200.002022-09-076764Budget
1430555.022023-05-0767411Actual
3905331.612025-04-0767511Actual
3066657.002024-09-066756Actual
27857141.612024-06-0667113Actual
1685447.002023-08-076726Actual
389370.002022-08-076726Budget
11554224.002023-03-076715Actual
36175248.002025-02-056765Actual
2368970.002024-03-066773Actual
1640611.402023-07-0867112Actual
5437328.362022-09-076718Actual
24191492.002024-03-066718Actual
27679126.292024-06-0667611Actual
7360100.002022-11-076746Budget
1995200.002022-06-076767Budget
3634177.002025-02-056756Actual
27266157.002024-06-066766Actual
2987153.952024-08-0667211Actual
4969159.002022-09-076716Actual

Generated 2025-06-06 23:46:54.849 UTC