[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5545122.302022-08-286768Actual
913140.002022-12-266773Budget
11039423.822023-01-266718Actual
35813103.012024-12-2667113Actual
179670.002022-05-286756Budget
6482273.002022-09-276767Actual
2820200.002022-06-286736Budget
29037401.262024-06-2767213Actual
964741.002022-12-266756Actual
16882202.002023-07-286736Actual
12414130.002023-03-286763Actual
5544100.002022-08-286768Budget
628565.002022-09-276756Actual
8726200.002022-11-286767Budget
2642192.002022-06-286765Actual
18175213.212023-08-286728Actual
37581384.002025-02-256717Actual
38441304.002025-03-286715Actual
16555270.002023-07-286763Actual
1731951.822023-07-2867411Actual
31974658.672024-09-266718Actual
8482148.002022-11-286746Actual
15166243.512023-05-286768Actual
14663164.002023-05-286764Actual
5066100.002022-08-286736Budget
1136530.002023-02-256773Actual
291470.002022-06-286756Budget
24932106.002024-03-276716Actual

Generated 2025-05-28 02:06:14.922 UTC