[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34222434.422024-12-026718Actual
25842203.002024-05-016764Actual
1287280.002023-04-026726Budget
1188741.002023-03-026756Actual
29925109.272024-08-0167411Actual
15736135.002023-07-036765Actual
25937308.002024-05-016765Actual
1071596.002023-01-316746Actual
6094137.002022-10-026716Actual
7930100.002022-12-036763Budget
38140267.922025-03-0267213Actual
2401073.002024-03-016756Actual
1605100.002022-06-026716Budget
3066657.002024-09-016756Actual
10168100.002023-01-316763Budget
1764570.002023-09-026773Actual
19619352.002023-11-026763Actual
4420160.182022-08-026768Actual
2238575.232023-12-3167311Actual
6093200.002022-10-026716Budget
1935348.632023-10-0267411Actual
21976167.002023-12-316736Actual
29514104.002024-08-016746Actual
964670.002022-12-316756Budget
22953192.002024-01-316736Actual
35281320.002024-12-316717Actual
801036.002022-12-036773Actual
14722231.002023-06-026715Actual

Generated 2025-06-01 04:54:41.314 UTC