[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12025176.002023-03-016717Actual
3628200.002022-08-016764Budget
27679126.292024-05-3167611Actual
26231420.002024-04-306767Actual
24747263.002024-03-316714Actual
27127125.002024-05-316716Actual
3943120.002022-08-016736Actual
33841265.002024-12-016715Actual
19586585.002023-11-016713Actual
10295280.002023-01-306714Budget
5626200.002022-10-016713Budget
22060148.002023-12-306766Actual
29843225.232024-07-3167111Actual
15105384.422023-06-016718Actual
2587160.002022-07-026715Actual
29751266.242024-07-316728Actual
38885292.002025-04-016768Actual
38262361.002025-04-016763Actual
16146255.632023-07-026768Actual
8807200.002022-12-026718Budget
1525316.722023-06-0167211Actual
1731951.822023-08-0167411Actual
14544341.002023-06-016763Actual
1932642.252023-10-0167311Actual
464064.002022-09-016773Actual
6751260.002022-11-016713Actual
9455199.002022-12-306716Actual
37523145.002025-03-016766Actual

Generated 2025-05-31 10:51:46.303 UTC