[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37020281.962025-02-1167613Actual
16882202.002023-08-136736Actual
21001101.002023-12-146746Actual
11615184.002023-03-136765Actual
1383240.002022-06-136764Actual
28831184.812024-07-1367611Actual
33874410.002024-12-136765Actual
13215200.002023-04-136767Budget
10353162.002023-02-116764Actual
2253525.232024-01-1167612Actual
2972200.002022-07-146766Budget
2135558.212023-12-1467211Actual
813324.002022-05-136717Actual
20615540.002023-12-146713Actual
23188342.002024-02-116718Actual
7264101.002022-11-136726Actual
3637389.002025-02-116766Actual
27182220.002024-06-126736Actual
3299100.002022-07-146768Budget
28510308.002024-07-136767Actual
5871200.002022-10-136764Budget
205007.142023-11-1367112Actual
1731951.822023-08-1367411Actual
2353915.652024-02-1167612Actual
2954070.002024-08-126756Actual
7872200.002022-12-146713Budget
8585168.002022-12-146766Actual
13746222.002023-05-136765Actual

Generated 2025-06-12 08:14:22.231 UTC