[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14040333.002023-05-046767Actual
35374651.092025-01-026718Actual
9600100.002023-01-026746Budget
37465100.002025-03-046746Actual
12025176.002023-03-046717Actual
8528111.002022-12-056756Actual
38852246.542025-04-046728Actual
341208.002022-05-046715Actual
12213155.632023-03-046728Actual
15795105.002023-07-056716Actual
4688336.002022-09-046714Actual
29281352.002024-08-036764Actual
29630663.002024-08-036717Actual
4969159.002022-09-046716Actual
32094219.912024-10-0367111Actual
5544100.002022-09-046768Budget
3741171.002025-03-046726Actual
3845200.002022-08-046716Budget
7076189.002022-11-046715Actual
24251237.452024-03-036768Actual
1391471.002023-05-046756Actual
8434169.002022-12-056736Actual
30287231.002024-09-036763Actual
20975146.002023-12-056736Actual
2501350.002024-04-036746Actual
38999120.972025-04-0467311Actual
10168100.002023-02-026763Budget
1325380.002022-06-046714Budget

Generated 2025-06-03 22:26:16.308 UTC