[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37581384.002025-03-026717Actual
12542286.002023-04-026714Actual
1936280.002022-06-026717Budget
127740.002022-06-026773Budget
9237280.002022-12-316764Budget
1427877.362023-05-0267311Actual
7076189.002022-11-026715Actual
200352.002022-05-026714Actual
27619153.952024-06-0167411Actual
389486.002022-08-026726Actual
2040837.992023-11-0267511Actual
5952256.002022-10-026715Actual
340200.002022-05-026715Budget
11286100.002023-03-026763Budget
1997168.002023-11-026746Actual
1425122.042023-05-0267211Actual
1249340.002023-04-026773Actual
34341308.212024-12-0267111Actual
8338140.002022-12-036716Actual
19058275.002023-10-026717Actual
25842203.002024-05-016764Actual
813324.002022-05-026717Actual
1834863.532023-09-0267411Actual
578200.002022-05-026736Budget
23597512.002024-03-016713Actual
625100.002022-05-026746Budget
19151517.762023-10-026718Actual
14722231.002023-06-026715Actual

Generated 2025-06-01 05:22:01.374 UTC