[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5113120.002022-08-296746Actual
27974347.002024-06-286713Actual
2505156.002022-06-296764Actual
30017160.342024-07-2867112Actual
22685100.002024-01-276773Actual
35281320.002024-12-276717Actual
13295200.002023-03-296718Budget
3457085.872024-11-2867212Actual
13746222.002023-04-286765Actual
9921200.002022-12-276718Budget
9783280.002022-12-276717Budget
2506200.002022-06-296764Budget
8482148.002022-11-296746Actual
30137141.612024-07-2867113Actual
33662305.002024-11-286763Actual
12743200.002023-03-296765Budget
2655573.102024-04-2767611Actual
2644134.802024-04-2767211Actual
28279214.002024-06-286716Actual
21737246.002023-12-276714Actual
10295280.002023-01-276714Budget
1287280.002023-03-296726Budget
964741.002022-12-276756Actual
30345113.002024-08-286773Actual
32716403.002024-10-286715Actual
3511169.002024-12-276726Actual
1734612.462023-07-2967511Actual
12354200.002023-03-296713Budget

Generated 2025-05-28 07:25:44.051 UTC