[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19179282.902023-10-026728Actual
36465325.002025-01-316767Actual
8058280.002022-12-036714Budget
913234.002022-12-316773Actual
626109.002022-05-026746Actual
3242151.082022-07-036728Actual
32094219.912024-10-0167111Actual
4235200.002022-08-026767Budget
38140267.922025-03-0267213Actual
1702200.002022-06-026736Budget
1626037.992023-07-0367311Actual
17799203.002023-09-026765Actual
277160.002022-07-036726Budget
2233067.782023-12-3167111Actual
19738156.002023-11-026764Actual
1723769.912023-08-0267111Actual
5114100.002022-09-026746Budget
1301560.002023-04-026756Budget
11474272.002023-03-026764Actual
13155312.002023-04-026717Actual
1061978.002023-01-316726Actual
36962162.662025-01-3167113Actual
24132234.002024-03-016767Actual
2613794.002024-05-016766Actual
33841265.002024-12-026715Actual
689040.002022-11-026773Budget
6093200.002022-10-026716Budget
35549129.482024-12-3167311Actual

Generated 2025-06-01 17:54:20.782 UTC