[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35576129.482024-12-2267411Actual
30253479.002024-08-236713Actual
1142220.002022-05-246713Actual
1734612.462023-07-2467511Actual
2241270.972023-12-2267411Actual
32294112.462024-09-2267112Actual
568588.002022-09-236763Actual
1693467.002023-07-246756Actual
2264204.002022-06-246713Actual
21921117.002023-12-226716Actual
22002118.002023-12-226746Actual
1197156.002022-05-246763Actual
19092320.002023-09-236767Actual
8481100.002022-11-246746Budget
2339070.972024-01-2267411Actual
9783280.002022-12-226717Budget
22685100.002024-01-226773Actual
389370.002022-07-246726Budget
4501200.002022-08-246713Budget
1864956.002023-09-236773Actual
13530308.002023-04-236763Actual
4502160.002022-08-246713Actual
3602193.002025-01-226773Actual
11228200.002023-02-216713Budget
2599878.002024-04-226716Actual
5686100.002022-09-236763Budget
726380.002022-10-246726Budget
1840860.332023-08-2467611Actual

Generated 2025-05-23 17:13:47.906 UTC