[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17117334.422023-07-266718Actual
34662190.732024-11-2567113Actual
3299100.002022-06-266768Budget
7359182.002022-10-266746Actual
36431612.002025-01-246717Actual
35840281.962024-12-2467213Actual
20975146.002023-11-266736Actual
32657336.002024-10-256764Actual
20087330.002023-10-266717Actual
3717090.002025-02-236773Actual
2124219.272022-05-266728Actual
5486100.002022-08-266728Budget
32537234.002024-10-256763Actual
2586200.002022-06-266715Budget
740659.002022-10-266756Actual
37465100.002025-02-236746Actual
3634177.002025-01-246756Actual
403755.002022-07-266756Actual
29751266.242024-07-256728Actual
3066657.002024-08-256756Actual
800940.002022-11-266773Budget
34689155.642024-11-2567213Actual
30640104.002024-08-256746Actual
30500327.002024-08-256765Actual
3519158.002024-12-246756Actual
516070.002022-08-266756Budget
10029100.002022-12-246768Budget
871200.002022-04-256767Budget

Generated 2025-05-25 06:05:15.597 UTC