[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2344996.512024-01-2467611Actual
2867100.002022-06-266746Budget
1937252.002022-05-266717Actual
28008357.002024-06-256763Actual
12353209.002023-03-266713Actual
16205109.272023-06-2667111Actual
2670788.972024-04-2467113Actual
1326429.002022-05-266714Actual
1197156.002022-05-266763Actual
3943120.002022-07-266736Actual
7360100.002022-10-266746Budget
38534200.002025-03-266716Actual
10669200.002023-01-246736Budget
2578084.002024-04-246773Actual
10668234.002023-01-246736Actual
1936280.002022-05-266717Budget
2715446.002024-05-256726Actual
23810216.002024-02-236715Actual
29433125.002024-07-256716Actual
164339.272023-06-2667212Actual
24932106.002024-03-256716Actual
950368.002022-12-246726Actual
1076260.002023-01-246756Budget
1142220.002022-05-266713Actual
801036.002022-11-266773Actual
10168100.002023-01-246763Budget
29488167.002024-07-256736Actual
32445190.732024-09-2467613Actual

Generated 2025-05-25 14:59:21.528 UTC