[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179286.002024-10-136756Actual
32327198.642024-10-1367612Actual
9319200.002023-01-126715Budget
10435280.002023-02-126715Budget
970296.002023-01-126766Actual
27974347.002024-07-146713Actual
8808382.912022-12-156718Actual
10571200.002023-02-126716Budget
11146100.002023-02-126768Budget
22211451.092024-01-126718Actual
18054275.002023-09-146717Actual
2070772.002023-12-156773Actual
8196200.002022-12-156715Budget
29572165.002024-08-136766Actual
37848160.342025-03-1467311Actual
5357200.002022-09-146767Budget
1188660.002023-03-146756Budget
28630393.512024-07-146768Actual
67270.002022-05-146756Budget
1832148.632023-09-1467311Actual
27068208.002024-06-136765Actual
7930100.002022-12-156763Budget
3741171.002025-03-146726Actual
8434169.002022-12-156736Actual
35522107.142025-01-1267211Actual
2560017.782024-04-1367612Actual
34282255.632024-12-146768Actual
33539253.892024-11-1367213Actual

Generated 2025-06-13 21:15:56.959 UTC