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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28334246.002024-06-296736Actual
3147198.002024-09-286773Actual
17765182.002023-08-306715Actual
2921999.002024-07-296773Actual
2235861.402023-12-2867211Actual
740770.002022-10-306756Budget
19677160.002023-10-306773Actual
1587668.002023-06-306746Actual
34071106.002024-11-296766Actual
5218100.002022-08-306766Budget
27537255.022024-05-2967111Actual
31413221.002024-09-286763Actual
25808408.002024-04-286714Actual
11554224.002023-02-276715Actual
14162266.242023-04-296768Actual
27798196.512024-05-2967612Actual
16555270.002023-07-306763Actual
2368970.002024-02-276773Actual
3299100.002022-06-306768Budget
3628200.002022-07-306764Budget
35522107.142024-12-2867211Actual
10295280.002023-01-286714Budget
31379594.002024-09-286713Actual
30373399.002024-08-296714Actual
8993160.002022-12-286713Actual
2652211.402024-04-2867511Actual
25686405.002024-04-286713Actual
18207255.632023-08-306768Actual

Generated 2025-05-29 18:04:58.163 UTC