[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32294112.462024-10-1267112Actual
3568308.002022-08-136714Actual
30345113.002024-09-126773Actual
23188342.002024-02-116718Actual
33841265.002024-12-136715Actual
20615540.002023-12-146713Actual
12272146.542023-03-136768Actual
8855146.542022-12-146728Actual
38589172.002025-04-136736Actual
628470.002022-10-136756Budget
7077200.002022-11-136715Budget
34991365.002025-01-116715Actual
7264101.002022-11-136726Actual
8666240.002022-12-146717Actual
11039423.822023-02-116718Actual
35635134.802025-01-1167611Actual
3637389.002025-02-116766Actual
37523145.002025-03-136766Actual
576662.002022-10-136773Actual
3212273.102024-10-1267211Actual
35576129.482025-01-1167411Actual
13215200.002023-04-136767Budget
37439234.002025-03-136736Actual
1198100.002022-06-136763Budget
20087330.002023-11-136717Actual
3436940.122024-12-1367211Actual
39324211.782025-04-1367613Actual
2501350.002024-04-126746Actual

Generated 2025-06-13 00:58:00.111 UTC