[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31740136.002024-10-066736Actual
22152250.002024-01-056767Actual
20861270.002023-12-086765Actual
3942100.002022-08-076736Budget
2506200.002022-07-086764Budget
10295280.002023-02-056714Budget
21976167.002024-01-056736Actual
19058275.002023-10-076717Actual
5299200.002022-09-076717Budget
13618270.002023-05-076714Actual
1287280.002023-04-076726Budget
1525316.722023-06-0767211Actual
1886276.002023-10-076716Actual
32035328.362024-10-066768Actual
2263200.002022-07-086713Budget
11040200.002023-02-056718Budget
1071596.002023-02-056746Actual
199380.002022-05-076714Budget
30969173.102024-09-0667111Actual
12743200.002023-04-076765Budget
30614121.002024-09-066736Actual
33126276.842024-11-066728Actual
25222334.422024-04-066718Actual
3291671.002024-11-066756Actual
11840117.002023-03-076746Actual
1864956.002023-10-076773Actual
32235190.122024-10-0667611Actual
13074114.002023-04-076766Actual

Generated 2025-06-06 12:00:18.277 UTC