[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8482148.002022-12-046746Actual
8912100.002022-12-046768Budget
7359182.002022-11-036746Actual
31290155.642024-09-0267213Actual
35549129.482025-01-0167311Actual
22239266.242024-01-016728Actual
3519158.002025-01-016756Actual
37291540.002025-03-036715Actual
1994259.002022-06-036767Actual
23958102.002024-03-026736Actual
9921200.002023-01-016718Budget
1287280.002023-04-036726Budget
21148320.002023-12-046767Actual
3990105.002022-08-036746Actual
20920136.002023-12-046716Actual
23810216.002024-03-026715Actual
19797322.002023-11-036715Actual
28890173.102024-07-0367112Actual
12682280.002023-04-036715Budget
5437328.362022-09-036718Actual
28476544.002024-07-036717Actual
35084100.002025-01-016716Actual
2044168.852023-11-0367611Actual
18147273.812023-09-036718Actual
21001101.002023-12-046746Actual
4364235.932022-08-036728Actual
35840281.962025-01-0167213Actual
1793971.002023-09-036746Actual

Generated 2025-06-02 09:23:15.493 UTC