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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27445304.122024-05-236728Actual
2652211.402024-04-2267511Actual
3782134.802025-02-2167211Actual
2610550.002024-04-226756Actual
22685100.002024-01-226773Actual
3634177.002025-01-226756Actual
194987.142023-09-2367212Actual
33933174.002024-11-236716Actual
25250205.632024-03-236728Actual
28094513.002024-06-236714Actual
18147273.812023-08-246718Actual
35223153.002024-12-226766Actual
1793971.002023-08-246746Actual
36699159.272025-01-2267311Actual
9052108.002022-12-226763Actual
2534275.232024-03-2367111Actual
12682280.002023-03-246715Budget
18803285.002023-09-236765Actual
1750182.002022-05-246746Actual
27738205.022024-05-2367112Actual
20975146.002023-11-246736Actual
21976167.002023-12-226736Actual
7684200.002022-10-246718Budget
6937280.002022-10-246714Budget
22806190.002024-01-226715Actual
31533275.002024-09-226764Actual
30137141.612024-07-2367113Actual
38885292.002025-03-246768Actual

Generated 2025-05-23 04:51:29.751 UTC