[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29925109.272024-08-1467411Actual
24191492.002024-03-146718Actual
9600100.002023-01-136746Budget
35963332.002025-02-136763Actual
10028167.752023-01-136768Actual
28831184.812024-07-1567611Actual
7545370.002022-11-156717Actual
10669200.002023-02-136736Budget
1249340.002023-04-156773Actual
33126276.842024-11-146728Actual
38731336.002025-04-156717Actual
12165243.512023-03-156718Actual
12682280.002023-04-156715Budget
31974658.672024-10-146718Actual
31290155.642024-09-1467213Actual
32890135.002024-11-146746Actual
15702243.002023-07-166715Actual
4829240.002022-09-156715Actual
15795105.002023-07-166716Actual
3193200.002022-07-166718Budget
33933174.002024-12-156716Actual
38944276.302025-04-1567111Actual
8808382.912022-12-166718Actual
28418157.002024-07-156766Actual
1894385.002023-10-156746Actual
291470.002022-07-166756Budget
35813103.012025-01-1367113Actual
4363100.002022-08-156728Budget

Generated 2025-06-14 04:45:52.319 UTC