[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32864160.002024-11-066736Actual
23308107.142024-02-0567111Actual
16113304.122023-07-086728Actual
3053310.002022-07-086717Actual
6612100.002022-10-076728Budget
953200.002022-05-076718Budget
13403100.002023-04-076768Budget
2441917.782024-03-0667511Actual
67270.002022-05-076756Budget
7684200.002022-11-076718Budget
7602200.002022-11-076767Budget
26053122.002024-05-066736Actual
10901200.002023-02-056717Budget
67388.002022-05-076756Actual
3864180.002025-04-076756Actual
964741.002023-01-056756Actual
3214996.512024-10-0667311Actual
4970200.002022-09-076716Budget
35402298.062025-01-056728Actual
1439612.462023-05-0767112Actual
225035.012024-01-0567112Actual
1626037.992023-07-0867311Actual
1929912.462023-10-0767211Actual
37581384.002025-03-076717Actual
9374200.002023-01-056765Budget
29127540.002024-08-066713Actual
38262361.002025-04-076763Actual
4235200.002022-08-076767Budget

Generated 2025-06-06 11:29:22.135 UTC