[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127833.002022-05-306773Actual
20920136.002023-11-306716Actual
8256200.002022-11-306765Budget
1024740.002023-01-286773Budget
24041125.002024-02-276766Actual
15133176.842023-05-306728Actual
9840126.002022-12-286767Actual
27537255.022024-05-2967111Actual
33933174.002024-11-296716Actual
38944276.302025-03-3067111Actual
8855146.542022-11-306728Actual
38228380.002025-03-306713Actual
34932429.002024-12-286764Actual
32890135.002024-10-296746Actual
32657336.002024-10-296764Actual
389370.002022-07-306726Budget
1999749.002023-10-306756Actual
27324442.002024-05-296717Actual
25686405.002024-04-286713Actual
12213155.632023-02-276728Actual
2353915.652024-01-2867612Actual
11473200.002023-02-276764Budget
1062080.002023-01-286726Budget
3004534.802024-07-2967212Actual
2070772.002023-11-306773Actual
7463100.002022-10-306766Budget
568588.002022-09-296763Actual
30500327.002024-08-296765Actual

Generated 2025-05-29 21:53:59.752 UTC