[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445296.512024-02-2367611Actual
17799203.002023-08-266765Actual
1394695.002023-04-256766Actual
34812420.002024-12-246763Actual
3379200.002022-07-266713Budget
291575.002022-06-266756Actual
10901200.002023-01-246717Budget
7732141.992022-10-266728Actual
1932642.252023-09-2567311Actual
37078627.002025-02-236713Actual
28630393.512024-06-256768Actual
2554212.462024-03-2567112Actual
30466365.002024-08-256715Actual
8586100.002022-11-266766Budget
2503954.002024-03-256756Actual
12273100.002023-02-236768Budget
801036.002022-11-266773Actual
1001100.002022-04-256728Budget
30195281.962024-07-2567613Actual
579211.002022-04-256736Actual
12165243.512023-02-236718Actual
35223153.002024-12-246766Actual
35374651.092024-12-246718Actual
11839100.002023-02-236746Budget
2599878.002024-04-246716Actual
26053122.002024-04-246736Actual
1249340.002023-03-266773Actual
23095350.002024-01-246717Actual

Generated 2025-05-25 06:14:02.889 UTC