[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560327.362025-01-1867511Actual
36672127.362025-02-1867211Actual
32002266.242024-10-196728Actual
9318224.002023-01-186715Actual
2035437.992023-11-2067311Actual
2723100.002022-07-216716Budget
2344996.512024-02-1867611Actual
19831156.002023-11-206765Actual
1062080.002023-02-186726Budget
29069155.642024-07-2067613Actual
25071126.002024-04-196766Actual
1888954.002023-10-206726Actual
9180220.002023-01-186714Actual
2123100.002022-06-206728Budget
11200.002022-05-206713Budget
31024140.122024-09-1967311Actual
35281320.002025-01-186717Actual
3905331.612025-04-2067511Actual
29784372.302024-08-196768Actual
5066100.002022-09-206736Budget
8528111.002022-12-216756Actual
6937280.002022-11-206714Budget
2471958.002024-04-196773Actual
3053310.002022-07-216717Actual
38731336.002025-04-206717Actual
33126276.842024-11-196728Actual
10820114.002023-02-186766Actual
2505156.002022-07-216764Actual

Generated 2025-06-19 15:06:32.995 UTC