[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3112196.002022-06-246767Actual
2055724.162023-10-2467612Actual
16641195.002023-07-246714Actual
11944159.002023-02-216766Actual
1856200.002022-05-246766Budget
812280.002022-04-236717Budget
5356144.002022-08-246767Actual
2321116.002022-06-246763Actual
37673531.392025-02-216718Actual
13590116.002023-04-236773Actual
25937308.002024-04-226765Actual
35576129.482024-12-2267411Actual
2146966.722023-11-2467611Actual
2501350.002024-03-236746Actual
6191169.002022-09-236736Actual
27884295.992024-05-2367213Actual
19738156.002023-10-246764Actual
1059100.002022-04-236768Budget
34812420.002024-12-226763Actual
25071126.002024-03-236766Actual
27068208.002024-05-236765Actual
482109.002022-04-236716Actual
2182207.152022-05-246768Actual
1174480.002023-02-216726Budget
22060148.002023-12-226766Actual
3052280.002022-06-246717Budget
17024276.002023-07-246717Actual
33159279.872024-10-236768Actual

Generated 2025-05-23 23:48:35.611 UTC