[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245385.012024-02-2867212Actual
32948140.002024-10-306766Actual
5218100.002022-08-316766Budget
4235200.002022-07-316767Budget
36175248.002025-01-296765Actual
3675349.702025-01-2967511Actual
3634177.002025-01-296756Actual
9319200.002022-12-296715Budget
35872281.962024-12-2967613Actual
23188342.002024-01-296718Actual
29843225.232024-07-3067111Actual
205007.142023-10-3167112Actual
18557448.002023-09-306713Actual
9840126.002022-12-296767Actual
12602200.002023-03-316764Budget
2723100.002022-07-016716Budget
2156012.462023-12-0167612Actual
29572165.002024-07-306766Actual
24873189.002024-03-306765Actual
2649565.652024-04-2967411Actual
1465252.002022-05-316715Actual
9921200.002022-12-296718Budget
7684200.002022-10-316718Budget
29958199.702024-07-3067611Actual
26320266.242024-04-296728Actual
1846711.402023-08-3167112Actual
1696691.002023-07-316766Actual
3846176.002022-07-316716Actual

Generated 2025-05-30 05:11:14.927 UTC