[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283660.002024-10-316726Actual
2456912.462024-02-2967612Actual
69104.002022-05-016763Actual
31024140.122024-08-3167311Actual
7929112.002022-12-026763Actual
34014127.002024-12-016746Actual
1530770.972023-06-0167411Actual
689040.002022-11-016773Budget
2264204.002022-07-026713Actual
1606135.002022-06-016716Actual
5437328.362022-09-016718Actual
10572156.002023-01-306716Actual
29433125.002024-07-316716Actual
18710176.002023-10-016764Actual
24132234.002024-02-296767Actual
9599101.002022-12-306746Actual
5545122.302022-09-016768Actual
35139225.002024-12-306736Actual
23810216.002024-02-296715Actual
31204307.152024-08-3167612Actual
4316308.662022-08-016718Actual
8337200.002022-12-026716Budget
6671100.002022-10-016768Budget
17673321.002023-09-016714Actual
3687137.992025-01-3067212Actual
6342100.002022-10-016766Budget
10029100.002022-12-306768Budget
18266107.142023-09-0167111Actual

Generated 2025-05-31 10:14:44.720 UTC