[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26977352.002024-05-206764Actual
30877237.452024-08-206728Actual
3905331.612025-03-2167511Actual
11554224.002023-02-186715Actual
4177264.002022-07-216717Actual
6671100.002022-09-206768Budget
25720283.002024-04-196763Actual
27127125.002024-05-206716Actual
23631324.002024-02-186763Actual
33782468.002024-11-206764Actual
39292317.052025-03-2167213Actual
2353915.652024-01-1967612Actual
4421100.002022-07-216768Budget
1543115.652023-05-2167612Actual
21268152.602023-11-216768Actual
8994200.002022-12-196713Budget
7790100.002022-10-216768Budget
1690891.002023-07-216746Actual
36989225.822025-01-1967213Actual
3053310.002022-06-216717Actual
15238.002022-04-206773Actual
36552337.452025-01-196728Actual
1249340.002023-03-216773Actual
12968109.002023-03-216746Actual
4970200.002022-08-216716Budget
11840117.002023-02-186746Actual
36726129.482025-01-1967411Actual
870217.002022-04-206767Actual

Generated 2025-05-20 20:10:45.975 UTC