[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13074114.002023-03-246766Actual
2661515.652024-04-2267112Actual
34341308.212024-11-2367111Actual
7359182.002022-10-246746Actual
19945116.002023-10-246736Actual
3687137.992025-01-2267212Actual
2578084.002024-04-226773Actual
15489592.002023-06-246713Actual
2587160.002022-06-246715Actual
70100.002022-04-236763Budget
578200.002022-04-236736Budget
1024740.002023-01-226773Budget
1530770.972023-05-2467411Actual
18677209.002023-09-236714Actual
10491273.002023-01-226765Actual
20087330.002023-10-246717Actual
9970213.212022-12-226728Actual
8727217.002022-11-246767Actual
4688336.002022-08-246714Actual
2723100.002022-06-246716Budget
19705312.002023-10-246714Actual
3845200.002022-07-246716Budget
28008357.002024-06-236763Actual
32890135.002024-10-236746Actual
291470.002022-06-246756Budget
341208.002022-04-236715Actual
2649565.652024-04-2267411Actual
4096100.002022-07-246766Budget

Generated 2025-05-23 14:22:20.917 UTC