[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30407442.002024-08-316764Actual
29127540.002024-07-316713Actual
2445296.512024-02-2967611Actual
13651221.002023-05-016764Actual
14663164.002023-06-016764Actual
4889200.002022-09-016765Budget
33512122.312024-10-3167113Actual
24132234.002024-02-296767Actual
3327366.722024-10-3167311Actual
501853.002022-09-016726Actual
1394695.002023-05-016766Actual
24932106.002024-03-316716Actual
32327198.642024-09-3067612Actual
2094735.002023-12-026726Actual
14006400.002023-05-016717Actual
35930583.002025-01-306713Actual
1076357.002023-01-306756Actual
10434320.002023-01-306715Actual
205007.142023-11-0167112Actual
8256200.002022-12-026765Budget
31533275.002024-09-306764Actual
1764570.002023-09-016773Actual
35872281.962024-12-3067613Actual
9179280.002022-12-306714Budget
1388891.002023-05-016746Actual
8585168.002022-12-026766Actual
4560100.002022-09-016763Budget
7312100.002022-11-016736Budget

Generated 2025-05-31 12:21:49.920 UTC