[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37734485.942025-03-036768Actual
13073100.002023-04-036766Budget
165360.002022-06-036726Budget
4096100.002022-08-036766Budget
18054275.002023-09-036717Actual
22839270.002024-02-016765Actual
11474272.002023-03-036764Actual
3864180.002025-04-036756Actual
8807200.002022-12-046718Budget
3709252.002022-08-036715Actual
3330073.102024-11-0267411Actual
4560100.002022-09-036763Budget
2649565.652024-05-0267411Actual
34250376.852024-12-036728Actual
19212160.182023-10-036768Actual
3845200.002022-08-036716Budget
10354200.002023-02-016764Budget
31533275.002024-10-026764Actual
13154200.002023-04-036717Budget
9052108.002023-01-016763Actual
3117185.872024-09-0267212Actual
38228380.002025-04-036713Actual
34932429.002025-01-016764Actual
24251237.452024-03-026768Actual
1840860.332023-09-0367611Actual
28890173.102024-07-0367112Actual
1249340.002023-04-036773Actual
1136530.002023-03-036773Actual

Generated 2025-06-02 18:06:29.382 UTC