[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13402175.332023-04-146768Actual
7872200.002022-12-156713Budget
199380.002022-05-146714Budget
7603264.002022-11-146767Actual
36962162.662025-02-1267113Actual
8338140.002022-12-156716Actual
24873189.002024-04-136765Actual
35576129.482025-01-1267411Actual
23844155.002024-03-136765Actual
3299100.002022-07-156768Budget
6238100.002022-10-146746Budget
3445049.702024-12-1467511Actual
37673531.392025-03-146718Actual
39206281.622025-04-1467612Actual
4315200.002022-08-146718Budget
4096100.002022-08-146766Budget
22953192.002024-02-126736Actual
12025176.002023-03-146717Actual
6483200.002022-10-146767Budget
31051133.742024-09-1367411Actual
30017160.342024-08-1367112Actual
38228380.002025-04-146713Actual
24780161.002024-04-136764Actual
953200.002022-05-146718Budget
28597351.092024-07-146728Actual
33720139.002024-12-146773Actual
28771100.762024-07-1467411Actual
4234210.002022-08-146767Actual

Generated 2025-06-13 19:44:13.164 UTC