[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12742180.002023-04-056765Actual
576662.002022-10-056773Actual
30614121.002024-09-046736Actual
26197600.002024-05-046717Actual
964741.002023-01-036756Actual
33006476.002024-11-046717Actual
21235243.512023-12-066728Actual
28689217.782024-07-0567111Actual
27324442.002024-06-046717Actual
6564200.002022-10-056718Budget
35402298.062025-01-036728Actual
4176200.002022-08-056717Budget
3457085.872024-12-0567212Actual
11839100.002023-03-056746Budget
291575.002022-07-066756Actual
2649565.652024-05-0467411Actual
34603205.022024-12-0567612Actual
2123100.002022-06-056728Budget
26977352.002024-06-046764Actual
15166243.512023-06-056768Actual
1888954.002023-10-056726Actual
2723464.002024-06-046756Actual
4234210.002022-08-056767Actual
33333186.932024-11-0467611Actual
5485175.332022-09-056728Actual
2764653.952024-06-0467511Actual
6611182.902022-10-056728Actual
32809156.002024-11-046716Actual

Generated 2025-06-04 16:20:46.443 UTC