[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731951.822023-07-3067411Actual
18088208.002023-08-306767Actual
2321116.002022-06-306763Actual
6238100.002022-09-296746Budget
1793971.002023-08-306746Actual
9319200.002022-12-286715Budget
31413221.002024-09-286763Actual
23717254.002024-02-276714Actual
38673160.002025-03-306766Actual
1188741.002023-02-276756Actual
1702200.002022-05-306736Budget
7731100.002022-10-306728Budget
8808382.912022-11-306718Actual
6612100.002022-09-296728Budget
20208310.182023-10-306728Actual
27324442.002024-05-296717Actual
19058275.002023-09-296717Actual
954401.092022-04-296718Actual
3291671.002024-10-296756Actual
18207255.632023-08-306768Actual
1723769.912023-07-3067111Actual
482109.002022-04-296716Actual
35813103.012024-12-2867113Actual
2830646.002024-06-296726Actual
964741.002022-12-286756Actual
30559145.002024-08-296716Actual
2398467.002024-02-276746Actual
23129330.002024-01-286767Actual

Generated 2025-05-29 07:43:33.020 UTC