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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327366.722024-11-1167311Actual
3126388.972024-09-1167113Actual
14006400.002023-05-126717Actual
20861270.002023-12-136765Actual
8586100.002022-12-136766Budget
3943120.002022-08-126736Actual
17178205.632023-08-126768Actual
31379594.002024-10-116713Actual
7731100.002022-11-126728Budget
25250205.632024-04-116728Actual
1301560.002023-04-126756Budget
6094137.002022-10-126716Actual
30017160.342024-08-1167112Actual
35494217.782025-01-1067111Actual
23188342.002024-02-106718Actual
35281320.002025-01-106717Actual
27324442.002024-06-116717Actual
10819100.002023-02-106766Budget
29069155.642024-07-1267613Actual
27884295.992024-06-1167213Actual
26352393.512024-05-116768Actual
27445304.122024-06-116728Actual
2946053.002024-08-116726Actual
6809100.002022-11-126763Budget
10572156.002023-02-106716Actual
7683319.272022-11-126718Actual
2292524.002024-02-106726Actual
34932429.002025-01-106764Actual

Generated 2025-06-11 09:43:40.062 UTC