[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3053310.002022-07-116717Actual
15133176.842023-06-106728Actual
4501200.002022-09-106713Budget
10669200.002023-02-086736Budget
13712264.002023-05-106715Actual
29374234.002024-08-096765Actual
69104.002022-05-106763Actual
15702243.002023-07-116715Actual
8435100.002022-12-116736Budget
36699159.272025-02-0867311Actual
35435255.632025-01-086768Actual
35281320.002025-01-086717Actual
2503954.002024-04-096756Actual
10901200.002023-02-086717Budget
2123100.002022-06-106728Budget
2322100.002022-07-116763Budget
30407442.002024-09-096764Actual
9783280.002023-01-086717Budget
22953192.002024-02-086736Actual
2143615.652023-12-1167511Actual
14663164.002023-06-106764Actual
3217687.992024-10-0967411Actual
34396115.652024-12-1067311Actual
31882578.002024-10-096717Actual
25250205.632024-04-096728Actual
24099276.002024-03-096717Actual
3519158.002025-01-086756Actual
205278.212023-11-1067212Actual

Generated 2025-06-09 09:35:54.497 UTC