[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33933174.002024-12-106716Actual
34778462.002025-01-086713Actual
13343100.002023-04-106728Budget
28831184.812024-07-1067611Actual
3708280.002022-08-106715Budget
1995200.002022-06-106767Budget
8855146.542022-12-116728Actual
614162.002022-10-106726Actual
31024140.122024-09-0967311Actual
20615540.002023-12-116713Actual
34991365.002025-01-086715Actual
38475246.002025-04-106765Actual
1484262.002023-06-106726Actual
6093200.002022-10-106716Budget
30137141.612024-08-0967113Actual
801036.002022-12-116773Actual
205007.142023-11-1067112Actual
14544341.002023-06-106763Actual
22713296.002024-02-086714Actual
626109.002022-05-106746Actual
1062080.002023-02-086726Budget
12920200.002023-04-106736Budget
2445296.512024-03-0967611Actual
35635134.802025-01-0867611Actual
1606135.002022-06-106716Actual
16521405.002023-08-106713Actual
24661250.002024-04-096763Actual
1628747.572023-07-1167411Actual

Generated 2025-06-09 16:56:06.083 UTC