[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8257210.002022-11-296765Actual
13712264.002023-04-286715Actual
26197600.002024-04-276717Actual
22593450.002024-01-276713Actual
521796.002022-08-296766Actual
21976167.002023-12-276736Actual
205278.212023-10-2967212Actual
1696691.002023-07-296766Actual
10296242.002023-01-276714Actual
18917118.002023-09-286736Actual
3396032.002024-11-286726Actual
29958199.702024-07-2867611Actual
32623494.002024-10-286714Actual
9051100.002022-12-276763Budget
1425122.042023-04-2867211Actual
463960.002022-08-296773Budget
18207255.632023-08-296768Actual
22953192.002024-01-276736Actual
15523290.002023-06-296763Actual
12353209.002023-03-296713Actual
3516594.002024-12-276746Actual
33748432.002024-11-286714Actual
24132234.002024-02-266767Actual
1886276.002023-09-286716Actual
568588.002022-09-286763Actual
953200.002022-04-286718Budget
1388891.002023-04-286746Actual
7684200.002022-10-296718Budget

Generated 2025-05-28 18:37:58.607 UTC