[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3457085.872024-12-0367212Actual
174658.212023-08-0367212Actual
11147134.422023-02-016768Actual
53074.002022-05-036726Actual
22271146.542024-01-016768Actual
20769169.002023-12-046764Actual
13344170.782023-04-036728Actual
1829416.722023-09-0367211Actual
954401.092022-05-036718Actual
15795105.002023-07-046716Actual
13862109.002023-05-036736Actual
34991365.002025-01-016715Actual
4315200.002022-08-036718Budget
4421100.002022-08-036768Budget
23249273.812024-02-016768Actual
464064.002022-09-036773Actual
21921117.002024-01-016716Actual
3626143.002025-02-016726Actual
37198378.002025-03-036714Actual
1750182.002022-06-036746Actual
37325328.002025-03-036765Actual
8115217.002022-12-046764Actual
3905331.612025-04-0367511Actual
8528111.002022-12-046756Actual
25842203.002024-05-026764Actual
17178205.632023-08-036768Actual
3179286.002024-10-026756Actual
39026199.702025-04-0367411Actual

Generated 2025-06-02 14:25:48.344 UTC