[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16734281.002023-08-126715Actual
30078194.382024-08-1167612Actual
31204307.152024-09-1167612Actual
2495920.002024-04-116726Actual
28094513.002024-07-126714Actual
1631420.972023-07-1367511Actual
4364235.932022-08-126728Actual
258200.002022-05-126764Budget
2146966.722023-12-1367611Actual
277251.002022-07-136726Actual
34720253.892024-12-1267613Actual
2032722.042023-11-1267211Actual
32294112.462024-10-1167112Actual
27592155.022024-06-1167311Actual
954401.092022-05-126718Actual
1605100.002022-06-126716Budget
3845200.002022-08-126716Budget
38885292.002025-04-126768Actual
2534275.232024-04-1167111Actual
27478182.902024-06-116768Actual
1522582.682023-06-1267111Actual
13402175.332023-04-126768Actual
11696208.002023-03-126716Actual
33874410.002024-12-126765Actual
4096100.002022-08-126766Budget
38999120.972025-04-1267311Actual
1886276.002023-10-126716Actual
625100.002022-05-126746Budget

Generated 2025-06-11 06:55:00.844 UTC