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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102766.002023-12-206756Actual
28890173.102024-07-1967112Actual
36289197.002025-02-176736Actual
22593450.002024-02-176713Actual
576662.002022-10-196773Actual
482109.002022-05-196716Actual
870217.002022-05-196767Actual
12273100.002023-03-196768Budget
1750182.002022-06-196746Actual
36234190.002025-02-176716Actual
38348399.002025-04-196714Actual
7215200.002022-11-196716Budget
23095350.002024-02-176717Actual
9701100.002023-01-176766Budget
38731336.002025-04-196717Actual
1997168.002023-11-196746Actual
3626143.002025-02-176726Actual
13154200.002023-04-196717Budget
7312100.002022-11-196736Budget
8481100.002022-12-206746Budget
1749100.002022-06-196746Budget
19705312.002023-11-196714Actual
6995280.002022-11-196764Budget
399200.002022-05-196765Budget
2152815.652023-12-2067112Actual
12682280.002023-04-196715Budget
12683225.002023-04-196715Actual
12541280.002023-04-196714Budget

Generated 2025-06-18 19:00:43.183 UTC