[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14870176.002023-06-026736Actual
37581384.002025-03-026717Actual
17145170.782023-08-026728Actual
26292552.612024-05-016718Actual
28094513.002024-07-026714Actual
2655573.102024-05-0167611Actual
2972200.002022-07-036766Budget
1539911.402023-06-0267112Actual
24041125.002024-03-016766Actual
17058248.002023-08-026767Actual
8338140.002022-12-036716Actual
9552100.002022-12-316736Budget
22713296.002024-01-316714Actual
6483200.002022-10-026767Budget
19677160.002023-11-026773Actual
1793971.002023-09-026746Actual
1391471.002023-05-026756Actual
1076357.002023-01-316756Actual
8913110.172022-12-036768Actual
27358325.002024-06-016767Actual
18917118.002023-10-026736Actual
9600100.002022-12-316746Budget
38113195.992025-03-0267113Actual
3179286.002024-10-016756Actual
2297950.002024-01-316746Actual
4687280.002022-09-026714Budget
24099276.002024-03-016717Actual
29958199.702024-08-0167611Actual

Generated 2025-06-01 18:49:56.947 UTC