[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31882578.002024-10-016717Actual
11414280.002023-03-026714Budget
1427877.362023-05-0267311Actual
3220353.952024-10-0167511Actual
1590296.002023-07-036756Actual
3066657.002024-09-016756Actual
11792234.002023-03-026736Actual
2456912.462024-03-0167612Actual
1071596.002023-01-316746Actual
2297950.002024-01-316746Actual
2336358.212024-01-3167311Actual
4829240.002022-09-026715Actual
10029100.002022-12-316768Budget
3864180.002025-04-026756Actual
22152250.002023-12-316767Actual
1685447.002023-08-026726Actual
39265169.682025-04-0267113Actual
4889200.002022-09-026765Budget
28008357.002024-07-026763Actual
11087100.002023-01-316728Budget
23958102.002024-03-016736Actual
455991.002022-09-026763Actual
15133176.842023-06-026728Actual
5114100.002022-09-026746Budget
1690891.002023-08-026746Actual
29784372.302024-08-016768Actual
37078627.002025-03-026713Actual
2138256.082023-12-0367311Actual

Generated 2025-06-01 07:31:17.902 UTC