[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28186351.002024-07-176715Actual
31626386.002024-10-166765Actual
11285120.002023-03-176763Actual
14511364.002023-06-176713Actual
23249273.812024-02-156768Actual
2971177.002022-07-186766Actual
9375203.002023-01-156765Actual
4420160.182022-08-176768Actual
34071106.002024-12-176766Actual
26053122.002024-05-166736Actual
27036391.002024-06-166715Actual
3194376.852022-07-186718Actual
7930100.002022-12-186763Budget
6809100.002022-11-176763Budget
20208310.182023-11-176728Actual
25686405.002024-05-166713Actual
1188741.002023-03-176756Actual
1427877.362023-05-1767311Actual
16555270.002023-08-176763Actual
28630393.512024-07-176768Actual
8727217.002022-12-186767Actual
38885292.002025-04-176768Actual
6423200.002022-10-176717Budget
10110200.002023-02-156713Budget
32890135.002024-11-166746Actual
194718.212023-10-1767112Actual
3749190.002025-03-176756Actual
6563478.362022-10-176718Actual

Generated 2025-06-17 02:31:33.488 UTC