[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927175.232023-10-0567111Actual
19586585.002023-11-056713Actual
28186351.002024-07-056715Actual
16827157.002023-08-056716Actual
1626037.992023-07-0667311Actual
10167102.002023-02-036763Actual
3457085.872024-12-0567212Actual
8994200.002023-01-036713Budget
12920200.002023-04-056736Budget
37614312.002025-03-056767Actual
36585382.912025-02-036768Actual
5625209.002022-10-056713Actual
6012200.002022-10-056765Budget
31290155.642024-09-0467213Actual
1136640.002023-03-056773Budget
20029108.002023-11-056766Actual
3193200.002022-07-066718Budget
28569478.362024-07-056718Actual
2132764.592023-12-0667111Actual
38140267.922025-03-0567213Actual
3846176.002022-08-056716Actual
1900095.002023-10-056766Actual
6938385.002022-11-056714Actual
3171254.002024-10-046726Actual
1433745.442023-05-0567611Actual
614270.002022-10-056726Budget
35435255.632025-01-036768Actual
7463100.002022-11-056766Budget

Generated 2025-06-05 00:20:23.511 UTC