[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117185.872024-09-0367212Actual
403670.002022-08-046756Budget
4095151.002022-08-046766Actual
1726543.312023-08-0467211Actual
12601264.002023-04-046764Actual
3511169.002025-01-026726Actual
16675140.002023-08-046764Actual
33159279.872024-11-036768Actual
2987153.952024-08-0367211Actual
5485175.332022-09-046728Actual
1995200.002022-06-046767Budget
2972200.002022-07-056766Budget
27417679.882024-06-036718Actual
5486100.002022-09-046728Budget
21114330.002023-12-056717Actual
1489655.002023-06-046746Actual
14815106.002023-06-046716Actual
1749520.972023-08-0467612Actual
31084168.852024-09-0367611Actual
1585092.002023-07-056736Actual
5814280.002022-10-046714Budget
13215200.002023-04-046767Budget
34423149.702024-12-0467411Actual
13155312.002023-04-046717Actual
1433745.442023-05-0467611Actual
12085200.002023-03-046767Budget
970296.002023-01-026766Actual
37439234.002025-03-046736Actual

Generated 2025-06-03 11:48:41.229 UTC