[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32503630.002024-11-126713Actual
634186.002022-10-136766Actual
11039423.822023-02-116718Actual
10571200.002023-02-116716Budget
37020281.962025-02-1167613Actual
12354200.002023-04-136713Budget
2506200.002022-07-146764Budget
2124219.272022-06-136728Actual
2539753.952024-04-1267311Actual
1937252.002022-06-136717Actual
11146100.002023-02-116768Budget
36465325.002025-02-116767Actual
21148320.002023-12-146767Actual
1489655.002023-06-136746Actual
3790230.552025-03-1367511Actual
1543115.652023-06-1367612Actual
2264204.002022-07-146713Actual
12920200.002023-04-136736Budget
38944276.302025-04-1367111Actual
27738205.022024-06-1267112Actual
2445296.512024-03-1267611Actual
27266157.002024-06-126766Actual
15046250.002023-06-136767Actual
11088146.542023-02-116728Actual
5485175.332022-09-136728Actual
22239266.242024-01-116728Actual
2401073.002024-03-126756Actual
4096100.002022-08-136766Budget

Generated 2025-06-12 10:05:34.204 UTC