[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31321281.962024-09-0567613Actual
5067140.002022-09-066736Actual
23249273.812024-02-046768Actual
1142220.002022-06-066713Actual
1856200.002022-06-066766Budget
26944684.002024-06-056714Actual
8586100.002022-12-076766Budget
37078627.002025-03-066713Actual
28771100.762024-07-0667411Actual
24041125.002024-03-056766Actual
3147198.002024-10-056773Actual
2756582.682024-06-0567211Actual
21001101.002023-12-076746Actual
8855146.542022-12-076728Actual
17117334.422023-08-066718Actual
8058280.002022-12-076714Budget
33126276.842024-11-056728Actual
481100.002022-05-066716Budget
36585382.912025-02-046768Actual
5871200.002022-10-066764Budget
34778462.002025-01-046713Actual
399200.002022-05-066765Budget
28630393.512024-07-066768Actual
1723769.912023-08-0667111Actual
2135558.212023-12-0767211Actual
1999749.002023-11-066756Actual
27445304.122024-06-056728Actual
4970200.002022-09-066716Budget

Generated 2025-06-05 12:52:52.056 UTC