[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21737246.002024-01-186714Actual
9970213.212023-01-186728Actual
2135558.212023-12-2167211Actual
2156012.462023-12-2167612Actual
26413100.762024-05-1967111Actual
2238575.232024-01-1867311Actual
16085492.002023-07-216718Actual
9921200.002023-01-186718Budget
18175213.212023-09-206728Actual
15643234.002023-07-216764Actual
11473200.002023-03-206764Budget
2644134.802024-05-1967211Actual
1384200.002022-06-206764Budget
1539911.402023-06-2067112Actual
37993132.682025-03-2067112Actual
31499570.002024-10-196714Actual
1849924.162023-09-2067612Actual
15166243.512023-06-206768Actual
3917368.852025-04-2067212Actual
6238100.002022-10-206746Budget
7929112.002022-12-216763Actual
2336358.212024-02-1867311Actual
11695200.002023-03-206716Budget
34991365.002025-01-186715Actual
3058653.002024-09-196726Actual
53074.002022-05-206726Actual
11147134.422023-02-186768Actual
3241100.002022-07-216728Budget

Generated 2025-06-20 00:14:06.561 UTC