[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10109165.002023-02-046713Actual
8434169.002022-12-076736Actual
1059100.002022-05-066768Budget
27916338.102024-06-0567613Actual
29723651.092024-08-056718Actual
22898110.002024-02-046716Actual
29843225.232024-08-0567111Actual
29925109.272024-08-0567411Actual
15736135.002023-07-076765Actual
17858157.002023-09-066716Actual
5814280.002022-10-066714Budget
11285120.002023-03-066763Actual
12354200.002023-04-066713Budget
23216219.272024-02-046728Actual
165443.002022-06-066726Actual
27884295.992024-06-0567213Actual
34812420.002025-01-046763Actual
10167102.002023-02-046763Actual
38999120.972025-04-0667311Actual
2495920.002024-04-056726Actual
39265169.682025-04-0667113Actual
1693467.002023-08-066756Actual
3066657.002024-09-056756Actual
2548380.552024-04-0567611Actual
626109.002022-05-066746Actual
20975146.002023-12-076736Actual
165360.002022-06-066726Budget
1188741.002023-03-066756Actual

Generated 2025-06-05 19:33:36.251 UTC