[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28510308.002024-06-206767Actual
9051100.002022-12-196763Budget
2339070.972024-01-1967411Actual
12542286.002023-03-216714Actual
21114330.002023-11-216717Actual
1174480.002023-02-186726Budget
1749100.002022-05-216746Budget
38228380.002025-03-216713Actual
2545131.612024-03-2067511Actual
7872200.002022-11-216713Budget
25222334.422024-03-206718Actual
34483212.472024-11-2067611Actual
950368.002022-12-196726Actual
19831156.002023-10-216765Actual
25937308.002024-04-196765Actual
964741.002022-12-196756Actual
38824572.302025-03-216718Actual
24251237.452024-02-186768Actual
11695200.002023-02-186716Budget
19705312.002023-10-216714Actual
27738205.022024-05-2067112Actual
9374200.002022-12-196765Budget
23844155.002024-02-186765Actual
3602193.002025-01-196773Actual
1287153.002023-03-216726Actual
2344996.512024-01-1967611Actual
245385.012024-02-1867212Actual
3342026.292024-10-2067212Actual

Generated 2025-05-20 15:15:58.356 UTC