[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29161326.002024-08-046763Actual
11792234.002023-03-056736Actual
34250376.852024-12-056728Actual
8808382.912022-12-066718Actual
13496570.002023-05-056713Actual
3147198.002024-10-046773Actual
12174.002022-05-056713Actual
1888954.002023-10-056726Actual
30345113.002024-09-046773Actual
19797322.002023-11-056715Actual
34603205.022024-12-0567612Actual
2643200.002022-07-066765Budget
31321281.962024-09-0467613Actual
1840860.332023-09-0567611Actual
9237280.002023-01-036764Budget
23903176.002024-03-046716Actual
5218100.002022-09-056766Budget
35025277.002025-01-036765Actual
27679126.292024-06-0467611Actual
10110200.002023-02-036713Budget
3242151.082022-07-066728Actual
2264204.002022-07-066713Actual
39086168.852025-04-0567611Actual
2670788.972024-05-0467113Actual
7312100.002022-11-056736Budget
2123100.002022-06-056728Budget
5814280.002022-10-056714Budget
39324211.782025-04-0567613Actual

Generated 2025-06-04 21:39:01.005 UTC