[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634177.002025-02-026756Actual
35435255.632025-01-026768Actual
576560.002022-10-046773Budget
1896935.002023-10-046756Actual
24839162.002024-04-036715Actual
6670213.212022-10-046768Actual
8666240.002022-12-056717Actual
164339.272023-07-0567212Actual
3379200.002022-08-046713Budget
33453239.062024-11-0367612Actual
16205109.272023-07-0567111Actual
4889200.002022-09-046765Budget
15643234.002023-07-056764Actual
21114330.002023-12-056717Actual
1076260.002023-02-026756Budget
9783280.002023-01-026717Budget
740770.002022-11-046756Budget
37993132.682025-03-0467112Actual
1623317.782023-07-0567211Actual
13214154.002023-04-046767Actual
22627300.002024-02-026763Actual
33159279.872024-11-036768Actual
2534275.232024-04-0367111Actual
7545370.002022-11-046717Actual
27592155.022024-06-0367311Actual
729146.002022-05-046766Actual
28890173.102024-07-0467112Actual
24041125.002024-03-036766Actual

Generated 2025-06-03 13:22:04.001 UTC