[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451115.652024-03-0367112Actual
37020281.962025-02-0267613Actual
35963332.002025-02-026763Actual
1301560.002023-04-046756Budget
464064.002022-09-046773Actual
22685100.002024-02-026773Actual
1188741.002023-03-046756Actual
22713296.002024-02-026714Actual
36784199.702025-02-0267611Actual
17673321.002023-09-046714Actual
681088.002022-11-046763Actual
30407442.002024-09-036764Actual
29751266.242024-08-036728Actual
31143160.342024-09-0367112Actual
22239266.242024-01-026728Actual
25808408.002024-05-036714Actual
13746222.002023-05-046765Actual
29069155.642024-07-0467613Actual
6809100.002022-11-046763Budget
200352.002022-05-046714Actual
11695200.002023-03-046716Budget
20299124.172023-11-0467111Actual
21235243.512023-12-056728Actual
7463100.002022-11-046766Budget
12742180.002023-04-046765Actual
4747176.002022-09-046764Actual
3327366.722024-11-0367311Actual
9319200.002023-01-026715Budget

Generated 2025-06-03 11:47:55.398 UTC