[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33453239.062024-11-1767612Actual
37934232.682025-03-1867611Actual
35402298.062025-01-166728Actual
3511169.002025-01-166726Actual
38731336.002025-04-186717Actual
10029100.002023-01-166768Budget
17587286.002023-09-186763Actual
29630663.002024-08-176717Actual
1427877.362023-05-1867311Actual
34423149.702024-12-1867411Actual
1430555.022023-05-1867411Actual
1383441.002023-05-186726Actual
398252.002022-05-186765Actual
2194847.002024-01-166726Actual
15795105.002023-07-196716Actual
9237280.002023-01-166764Budget
3846176.002022-08-186716Actual
2871758.212024-07-1867211Actual
11944159.002023-03-186766Actual
31685200.002024-10-176716Actual
33748432.002024-12-186714Actual
623796.002022-10-186746Actual
2599878.002024-05-176716Actual
2644134.802024-05-1767211Actual
2764653.952024-06-1767511Actual
30500327.002024-09-176765Actual
2433833.742024-03-1767211Actual
27068208.002024-06-176765Actual

Generated 2025-06-17 10:53:56.519 UTC