[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11792234.002023-02-266736Actual
27208110.002024-05-286746Actual
245385.012024-02-2667212Actual
205278.212023-10-2967212Actual
20029108.002023-10-296766Actual
15012444.002023-05-296717Actual
1439612.462023-04-2867112Actual
26197600.002024-04-276717Actual
625100.002022-04-286746Budget
7929112.002022-11-296763Actual
27127125.002024-05-286716Actual
16146255.632023-06-296768Actual
1585092.002023-06-296736Actual
813324.002022-04-286717Actual
8727217.002022-11-296767Actual
12213155.632023-02-266728Actual
729146.002022-04-286766Actual
4177264.002022-07-296717Actual
9701100.002022-12-276766Budget
6938385.002022-10-296714Actual
26734185.472024-04-2767213Actual
32235190.122024-09-2767611Actual
10029100.002022-12-276768Budget
19619352.002023-10-296763Actual
29664240.002024-07-286767Actual
21114330.002023-11-296717Actual
27036391.002024-05-286715Actual
34483212.472024-11-2867611Actual

Generated 2025-05-28 04:18:16.639 UTC