[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2032722.042023-11-1367211Actual
32623494.002024-11-126714Actual
3905331.612025-04-1367511Actual
13807139.002023-05-136716Actual
5113120.002022-09-136746Actual
7215200.002022-11-136716Budget
34483212.472024-12-1367611Actual
28334246.002024-07-136736Actual
70100.002022-05-136763Budget
34250376.852024-12-136728Actual
3179286.002024-10-126756Actual
950480.002023-01-116726Budget
1849924.162023-09-1367612Actual
38441304.002025-04-136715Actual
11614200.002023-03-136765Budget
1729263.532023-08-1367311Actual
34071106.002024-12-136766Actual
3058653.002024-09-126726Actual
32716403.002024-11-126715Actual
13074114.002023-04-136766Actual
516070.002022-09-136756Budget
10110200.002023-02-116713Budget
5625209.002022-10-136713Actual
8057408.002022-12-146714Actual
3708280.002022-08-136715Budget
11200.002022-05-136713Budget
3832063.002025-04-136773Actual
37465100.002025-03-136746Actual

Generated 2025-06-12 23:00:30.887 UTC