[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750182.002022-05-296746Actual
2321116.002022-06-296763Actual
33453239.062024-10-2867612Actual
30559145.002024-08-286716Actual
11473200.002023-02-266764Budget
33246133.742024-10-2867211Actual
34991365.002024-12-276715Actual
3567280.002022-07-296714Budget
19738156.002023-10-296764Actual
6191169.002022-09-286736Actual
10028167.752022-12-276768Actual
950480.002022-12-276726Budget
1430555.022023-04-2867411Actual
19058275.002023-09-286717Actual
33933174.002024-11-286716Actual
4888154.002022-08-296765Actual
10819100.002023-01-276766Budget
1941290.122023-09-2867611Actual
14815106.002023-05-296716Actual
1938031.612023-09-2867511Actual
10572156.002023-01-276716Actual
9783280.002022-12-276717Budget
3802142.252025-02-2667212Actual
17117334.422023-07-296718Actual
20208310.182023-10-296728Actual
1076260.002023-01-276756Budget
32094219.912024-09-2767111Actual
7077200.002022-10-296715Budget

Generated 2025-05-28 16:58:47.289 UTC