[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17913167.002023-09-136736Actual
14870176.002023-06-136736Actual
12823156.002023-04-136716Actual
1464200.002022-06-136715Budget
23129330.002024-02-116767Actual
33841265.002024-12-136715Actual
681088.002022-11-136763Actual
14630203.002023-06-136714Actual
30640104.002024-09-126746Actual
2495920.002024-04-126726Actual
6094137.002022-10-136716Actual
67270.002022-05-136756Budget
5544100.002022-09-136768Budget
1723769.912023-08-1367111Actual
12085200.002023-03-136767Budget
1896935.002023-10-136756Actual
9600100.002023-01-116746Budget
10958200.002023-02-116767Budget
35025277.002025-01-116765Actual
32235190.122024-10-1267611Actual
9782330.002023-01-116717Actual
29784372.302024-08-126768Actual
23631324.002024-03-126763Actual
36699159.272025-02-1167311Actual
240251.002022-07-146773Actual
2610550.002024-05-126756Actual
913140.002023-01-116773Budget
23095350.002024-02-116717Actual

Generated 2025-06-12 09:44:32.169 UTC