[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2146966.722023-12-0867611Actual
20828263.002023-12-086715Actual
3516594.002025-01-056746Actual
10571200.002023-02-056716Budget
26824330.002024-06-066713Actual
1936280.002022-06-076717Budget
2135558.212023-12-0867211Actual
27266157.002024-06-066766Actual
31204307.152024-09-0667612Actual
37439234.002025-03-076736Actual
1528039.062023-06-0767311Actual
2655573.102024-05-0667611Actual
8585168.002022-12-086766Actual
7731100.002022-11-076728Budget
32094219.912024-10-0667111Actual
4363100.002022-08-076728Budget
205278.212023-11-0767212Actual
614270.002022-10-076726Budget
34250376.852024-12-076728Actual
3572275.232025-01-0567212Actual
3259590.002024-11-066773Actual
576560.002022-10-076773Budget
29488167.002024-08-066736Actual
9599101.002023-01-056746Actual
11285120.002023-03-076763Actual
36141486.002025-02-056715Actual
31882578.002024-10-066717Actual
38885292.002025-04-076768Actual

Generated 2025-06-06 05:12:12.860 UTC