[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36431612.002025-02-016717Actual
35223153.002025-01-016766Actual
7684200.002022-11-036718Budget
35576129.482025-01-0167411Actual
35435255.632025-01-016768Actual
10295280.002023-02-016714Budget
1058122.302022-05-036768Actual
2044168.852023-11-0367611Actual
3099753.952024-09-0267211Actual
30698136.002024-09-026766Actual
8726200.002022-12-046767Budget
1287280.002023-04-036726Budget
31290155.642024-09-0267213Actual
2194847.002024-01-016726Actual
14815106.002023-06-036716Actual
17058248.002023-08-036767Actual
2646869.912024-05-0267311Actual
7076189.002022-11-036715Actual
32294112.462024-10-0267112Actual
8115217.002022-12-046764Actual
26231420.002024-05-026767Actual
1731951.822023-08-0367411Actual
29630663.002024-08-026717Actual
11040200.002023-02-016718Budget
578200.002022-05-036736Budget
3634177.002025-02-016756Actual
871200.002022-05-036767Budget
25720283.002024-05-026763Actual

Generated 2025-06-02 19:24:06.143 UTC