[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572275.232025-01-0367212Actual
32327198.642024-10-0467612Actual
8993160.002023-01-036713Actual
8856100.002022-12-066728Budget
34991365.002025-01-036715Actual
12601264.002023-04-056764Actual
4748200.002022-09-056764Budget
32445190.732024-10-0467613Actual
2076304.122022-06-056718Actual
8585168.002022-12-066766Actual
20615540.002023-12-066713Actual
12085200.002023-03-056767Budget
11146100.002023-02-036768Budget
32002266.242024-10-046728Actual
1764570.002023-09-056773Actual
389486.002022-08-056726Actual
36175248.002025-02-036765Actual
1731951.822023-08-0567411Actual
10491273.002023-02-036765Actual
28334246.002024-07-056736Actual
31204307.152024-09-0467612Actual
1301560.002023-04-056756Budget
8338140.002022-12-066716Actual
4364235.932022-08-056728Actual
27358325.002024-06-046767Actual
3943120.002022-08-056736Actual
38852246.542025-04-056728Actual
1703117.002022-06-056736Actual

Generated 2025-06-04 21:42:04.819 UTC