[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3214996.512024-10-1867311Actual
2649565.652024-05-1867411Actual
12968109.002023-04-196746Actual
964741.002023-01-176756Actual
3379200.002022-08-196713Budget
9701100.002023-01-176766Budget
30877237.452024-09-186728Actual
5544100.002022-09-196768Budget
8585168.002022-12-206766Actual
2715446.002024-06-186726Actual
625100.002022-05-196746Budget
501853.002022-09-196726Actual
20649288.002023-12-206763Actual
5625209.002022-10-196713Actual
33539253.892024-11-1867213Actual
30849887.462024-09-186718Actual
1543115.652023-06-1967612Actual
6012200.002022-10-196765Budget
6191169.002022-10-196736Actual
15012444.002023-06-196717Actual
2264204.002022-07-206713Actual
35754324.172025-01-1767612Actual
19945116.002023-11-196736Actual
1693467.002023-08-196756Actual
28771100.762024-07-1967411Actual
26916139.002024-06-186773Actual
26292552.612024-05-186718Actual
5952256.002022-10-196715Actual

Generated 2025-06-18 04:52:04.690 UTC