[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31321281.962024-09-1067613Actual
3194376.852022-07-126718Actual
24987102.002024-04-106736Actual
30078194.382024-08-1067612Actual
12272146.542023-03-116768Actual
34542213.532024-12-1167112Actual
2655573.102024-05-1067611Actual
13073100.002023-04-116766Budget
2135558.212023-12-1267211Actual
2235861.402024-01-0967211Actual
38262361.002025-04-116763Actual
37793179.492025-03-1167111Actual
31413221.002024-10-106763Actual
33933174.002024-12-116716Actual
3917368.852025-04-1167212Actual
2724155.002022-07-126716Actual
2534275.232024-04-1067111Actual
852970.002022-12-126756Budget
681088.002022-11-116763Actual
1287280.002023-04-116726Budget
30790276.002024-09-106767Actual
32537234.002024-11-106763Actual
34778462.002025-01-096713Actual
25129348.002024-04-106717Actual
1142220.002022-06-116713Actual
4420160.182022-08-116768Actual
69104.002022-05-116763Actual
2501350.002024-04-106746Actual

Generated 2025-06-10 14:28:15.220 UTC