[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22118297.002024-01-106717Actual
3217687.992024-10-1167411Actual
15046250.002023-06-126767Actual
2613794.002024-05-116766Actual
9970213.212023-01-106728Actual
11200.002022-05-126713Budget
6564200.002022-10-126718Budget
37701437.452025-03-126728Actual
2723464.002024-06-116756Actual
25903256.002024-05-116715Actual
3567280.002022-08-126714Budget
6809100.002022-11-126763Budget
24627510.002024-04-116713Actual
35754324.172025-01-1067612Actual
14101342.002023-05-126718Actual
4560100.002022-09-126763Budget
26053122.002024-05-116736Actual
4316308.662022-08-126718Actual
32235190.122024-10-1167611Actual
16085492.002023-07-136718Actual
1388891.002023-05-126746Actual
38140267.922025-03-1267213Actual
23037106.002024-02-106766Actual
32864160.002024-11-116736Actual
3380132.002022-08-126713Actual
1936280.002022-06-126717Budget
20920136.002023-12-136716Actual
36962162.662025-02-1067113Actual

Generated 2025-06-11 14:02:38.439 UTC