[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525316.722023-06-0267211Actual
11228200.002023-03-026713Budget
12214100.002023-03-026728Budget
24219304.122024-03-016728Actual
34163385.002024-12-026767Actual
3241100.002022-07-036728Budget
3283660.002024-11-016726Actual
9783280.002022-12-316717Budget
36989225.822025-01-3167213Actual
26977352.002024-06-016764Actual
3864180.002025-04-026756Actual
2987153.952024-08-0167211Actual
23810216.002024-03-016715Actual
31685200.002024-10-016716Actual
17706211.002023-09-026764Actual
5545122.302022-09-026768Actual
18175213.212023-09-026728Actual
37848160.342025-03-0267311Actual
2202842.002023-12-316756Actual
2450429.002022-07-036714Actual
8855146.542022-12-036728Actual
2040837.992023-11-0267511Actual
27417679.882024-06-016718Actual
26916139.002024-06-016773Actual
37384135.002025-03-026716Actual
4560100.002022-09-026763Budget
8586100.002022-12-036766Budget
10716100.002023-01-316746Budget

Generated 2025-06-01 23:29:00.003 UTC