[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36644292.252025-02-0267111Actual
22118297.002024-01-026717Actual
34812420.002025-01-026763Actual
13651221.002023-05-046764Actual
3380132.002022-08-046713Actual
194718.212023-10-0467112Actual
8855146.542022-12-056728Actual
35084100.002025-01-026716Actual
39145149.702025-04-0467112Actual
35549129.482025-01-0267311Actual
579211.002022-05-046736Actual
14722231.002023-06-046715Actual
13746222.002023-05-046765Actual
1489655.002023-06-046746Actual
9552100.002023-01-026736Budget
1326429.002022-06-046714Actual
2987153.952024-08-0367211Actual
1994259.002022-06-046767Actual
165443.002022-06-046726Actual
36962162.662025-02-0267113Actual
32809156.002024-11-036716Actual
31143160.342024-09-0367112Actual
29514104.002024-08-036746Actual
2124219.272022-06-046728Actual
954401.092022-05-046718Actual
1287280.002023-04-046726Budget
4970200.002022-09-046716Budget
2143615.652023-12-0567511Actual

Generated 2025-06-03 08:18:13.293 UTC