[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634177.002025-02-026756Actual
19705312.002023-11-046714Actual
17706211.002023-09-046764Actual
32890135.002024-11-036746Actual
23958102.002024-03-036736Actual
32503630.002024-11-036713Actual
10167102.002023-02-026763Actual
3298140.482022-07-056768Actual
5114100.002022-09-046746Budget
10028167.752023-01-026768Actual
35694123.102025-01-0267112Actual
18088208.002023-09-046767Actual
12413100.002023-04-046763Budget
2764653.952024-06-0367511Actual
3439112.002022-08-046763Actual
29037401.262024-07-0467213Actual
23216219.272024-02-026728Actual
7871193.002022-12-056713Actual
1997168.002023-11-046746Actual
10353162.002023-02-026764Actual
5545122.302022-09-046768Actual
34662190.732024-12-0467113Actual
12920200.002023-04-046736Budget
35494217.782025-01-0267111Actual
9969100.002023-01-026728Budget
7216199.002022-11-046716Actual
28744166.722024-07-0467311Actual
13403100.002023-04-046768Budget

Generated 2025-06-03 10:56:49.393 UTC