[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1703117.002022-06-126736Actual
2643200.002022-07-136765Budget
11944159.002023-03-126766Actual
26053122.002024-05-116736Actual
26858360.002024-06-116763Actual
870217.002022-05-126767Actual
1383441.002023-05-126726Actual
2450429.002022-07-136714Actual
20029108.002023-11-126766Actual
27798196.512024-06-1167612Actual
8256200.002022-12-136765Budget
8337200.002022-12-136716Budget
625100.002022-05-126746Budget
32890135.002024-11-116746Actual
35084100.002025-01-106716Actual
1941290.122023-10-1267611Actual
3764200.002022-08-126765Actual
30137141.612024-08-1167113Actual
24041125.002024-03-116766Actual
2867100.002022-07-136746Budget
1287280.002023-04-126726Budget
16675140.002023-08-126764Actual
3749190.002025-03-126756Actual
245385.012024-03-1167212Actual
23717254.002024-03-116714Actual
1749100.002022-06-126746Budget
628470.002022-10-126756Budget
7683319.272022-11-126718Actual

Generated 2025-06-12 00:33:18.158 UTC