[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495491.002023-06-126766Actual
34689155.642024-12-1267213Actual
4364235.932022-08-126728Actual
5871200.002022-10-126764Budget
7077200.002022-11-126715Budget
27537255.022024-06-1167111Actual
6483200.002022-10-126767Budget
30614121.002024-09-116736Actual
5544100.002022-09-126768Budget
30559145.002024-09-116716Actual
27324442.002024-06-116717Actual
2643200.002022-07-136765Budget
16641195.002023-08-126714Actual
30849887.462024-09-116718Actual
1927175.232023-10-1267111Actual
8585168.002022-12-136766Actual
291575.002022-07-136756Actual
4363100.002022-08-126728Budget
3291671.002024-11-116756Actual
2776625.232024-06-1167212Actual
35576129.482025-01-1067411Actual
4096100.002022-08-126766Budget
1430555.022023-05-1267411Actual
398252.002022-05-126765Actual
17145170.782023-08-126728Actual
1856200.002022-06-126766Budget
12174.002022-05-126713Actual
501853.002022-09-126726Actual

Generated 2025-06-11 23:40:59.393 UTC