[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12823156.002023-03-226716Actual
9237280.002022-12-206764Budget
6752200.002022-10-226713Budget
7732141.992022-10-226728Actual
19705312.002023-10-226714Actual
33748432.002024-11-216714Actual
16734281.002023-07-226715Actual
2587160.002022-06-226715Actual
255695.012024-03-2167212Actual
3846176.002022-07-226716Actual
1465252.002022-05-226715Actual
7077200.002022-10-226715Budget
33874410.002024-11-216765Actual
1989091.002023-10-226716Actual
21268152.602023-11-226768Actual
34483212.472024-11-2167611Actual
14663164.002023-05-226764Actual
291575.002022-06-226756Actual
3217687.992024-09-2067411Actual
20240355.632023-10-226768Actual
23903176.002024-02-196716Actual
277251.002022-06-226726Actual
28279214.002024-06-216716Actual
1997168.002023-10-226746Actual
37465100.002025-02-196746Actual
482109.002022-04-216716Actual
13712264.002023-04-216715Actual
341208.002022-04-216715Actual

Generated 2025-05-21 18:39:53.187 UTC