[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2368970.002024-03-126773Actual
33570264.412024-11-1267613Actual
1197156.002022-06-136763Actual
32750445.002024-11-126765Actual
13496570.002023-05-136713Actual
179670.002022-06-136756Budget
17587286.002023-09-136763Actual
35635134.802025-01-1167611Actual
7464109.002022-11-136766Actual
34396115.652024-12-1367311Actual
13862109.002023-05-136736Actual
24627510.002024-04-126713Actual
12024200.002023-03-136717Budget
194718.212023-10-1367112Actual
14815106.002023-06-136716Actual
2450429.002022-07-146714Actual
481100.002022-05-136716Budget
5871200.002022-10-136764Budget
1837518.842023-09-1367511Actual
7216199.002022-11-136716Actual
32094219.912024-10-1267111Actual
5299200.002022-09-136717Budget
10901200.002023-02-116717Budget
2891831.612024-07-1367212Actual
16734281.002023-08-136715Actual
27127125.002024-06-126716Actual
26053122.002024-05-126736Actual
2135558.212023-12-1467211Actual

Generated 2025-06-12 09:59:01.430 UTC