[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12165243.512023-02-206718Actual
3905331.612025-03-2367511Actual
2450429.002022-06-236714Actual
2954070.002024-07-226756Actual
578200.002022-04-226736Budget
34991365.002024-12-216715Actual
277251.002022-06-236726Actual
24041125.002024-02-206766Actual
11088146.542023-01-216728Actual
33159279.872024-10-226768Actual
1465252.002022-05-236715Actual
36903243.322025-01-2167612Actual
27182220.002024-05-226736Actual
1896935.002023-09-226756Actual
2333644.382024-01-2167211Actual
4420160.182022-07-236768Actual
29751266.242024-07-226728Actual
21001101.002023-11-236746Actual
21862138.002023-12-216765Actual
19797322.002023-10-236715Actual
13403100.002023-03-236768Budget
12084147.002023-02-206767Actual
1749100.002022-05-236746Budget
7731100.002022-10-236728Budget
27358325.002024-05-226767Actual
20649288.002023-11-236763Actual
3436940.122024-11-2267211Actual
35223153.002024-12-216766Actual

Generated 2025-05-22 20:50:31.021 UTC