[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33628583.002024-12-026713Actual
1997168.002023-11-026746Actual
6671100.002022-10-026768Budget
34282255.632024-12-026768Actual
16026300.002023-07-036767Actual
3741171.002025-03-026726Actual
29751266.242024-08-016728Actual
7135200.002022-11-026765Budget
33539253.892024-11-0167213Actual
740659.002022-11-026756Actual
2344996.512024-01-3167611Actual
11039423.822023-01-316718Actual
23037106.002024-01-316766Actual
1749520.972023-08-0267612Actual
26944684.002024-06-016714Actual
1525200.002022-06-026765Budget
33782468.002024-12-026764Actual
4888154.002022-09-026765Actual
4315200.002022-08-026718Budget
34129646.002024-12-026717Actual
18175213.212023-09-026728Actual
2194847.002023-12-316726Actual
1287153.002023-04-026726Actual
18147273.812023-09-026718Actual
29069155.642024-07-0267613Actual
28418157.002024-07-026766Actual
1059100.002022-05-026768Budget
35754324.172024-12-3167612Actual

Generated 2025-06-01 18:07:02.228 UTC