[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18710176.002023-09-246764Actual
10167102.002023-01-236763Actual
2253525.232023-12-2367612Actual
31321281.962024-08-2467613Actual
10959280.002023-01-236767Actual
39206281.622025-03-2567612Actual
144236.082023-04-2467212Actual
11695200.002023-02-226716Budget
38113195.992025-02-2267113Actual
18207255.632023-08-256768Actual
21268152.602023-11-256768Actual
3436940.122024-11-2467211Actual
1198100.002022-05-256763Budget
35963332.002025-01-236763Actual
1522582.682023-05-2567111Actual
3299100.002022-06-256768Budget
11474272.002023-02-226764Actual
7790100.002022-10-256768Budget
25686405.002024-04-236713Actual
1489655.002023-05-256746Actual
20735255.002023-11-256714Actual
13155312.002023-03-256717Actual
35576129.482024-12-2367411Actual
34071106.002024-11-246766Actual
26053122.002024-04-236736Actual
31379594.002024-09-236713Actual
3790230.552025-02-2267511Actual
1422367.782023-04-2467111Actual

Generated 2025-05-25 00:24:08.651 UTC