[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16613112.002023-08-076773Actual
1723769.912023-08-0767111Actual
36552337.452025-02-056728Actual
23216219.272024-02-056728Actual
1525200.002022-06-076765Budget
36903243.322025-02-0567612Actual
1997168.002023-11-076746Actual
3519158.002025-01-056756Actual
3765200.002022-08-076765Budget
7134273.002022-11-076765Actual
21207567.762023-12-086718Actual
27182220.002024-06-066736Actual
28476544.002024-07-076717Actual
12024200.002023-03-076717Budget
33006476.002024-11-066717Actual
24219304.122024-03-066728Actual
18803285.002023-10-076765Actual
964670.002023-01-056756Budget
67388.002022-05-076756Actual
4177264.002022-08-076717Actual
5486100.002022-09-076728Budget
11286100.002023-03-076763Budget
31024140.122024-09-0667311Actual
33841265.002024-12-076715Actual
3396032.002024-12-076726Actual
11792234.002023-03-076736Actual
19831156.002023-11-076765Actual
38534200.002025-04-076716Actual

Generated 2025-06-07 01:52:08.641 UTC