[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396032.002024-12-026726Actual
38673160.002025-04-026766Actual
1605100.002022-06-026716Budget
2756582.682024-06-0167211Actual
18054275.002023-09-026717Actual
7544280.002022-11-026717Budget
1433745.442023-05-0267611Actual
8116280.002022-12-036764Budget
399200.002022-05-026765Budget
2300578.002024-01-316756Actual
12165243.512023-03-026718Actual
3627189.002022-08-026764Actual
352056.002022-08-026773Actual
32623494.002024-11-016714Actual
1422367.782023-05-0267111Actual
32750445.002024-11-016765Actual
3099753.952024-09-0167211Actual
16768240.002023-08-026765Actual
38170243.362025-03-0267613Actual
2613794.002024-05-016766Actual
27324442.002024-06-016717Actual
29247666.002024-08-016714Actual
35281320.002024-12-316717Actual
34932429.002024-12-316764Actual
37291540.002025-03-026715Actual
24219304.122024-03-016728Actual
4687280.002022-09-026714Budget
9970213.212022-12-316728Actual

Generated 2025-06-01 16:22:15.337 UTC