[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626143.002025-02-016726Actual
15166243.512023-06-036768Actual
3339294.382024-11-0267112Actual
164339.272023-07-0467212Actual
25686405.002024-05-026713Actual
1430555.022023-05-0367411Actual
403755.002022-08-036756Actual
8994200.002023-01-016713Budget
3440100.002022-08-036763Budget
7464109.002022-11-036766Actual
31740136.002024-10-026736Actual
19945116.002023-11-036736Actual
9921200.002023-01-016718Budget
29572165.002024-08-026766Actual
12413100.002023-04-036763Budget
1941290.122023-10-0367611Actual
22239266.242024-01-016728Actual
35522107.142025-01-0167211Actual
14544341.002023-06-036763Actual
2263200.002022-07-046713Budget
29127540.002024-08-026713Actual
13590116.002023-05-036773Actual
19212160.182023-10-036768Actual
8115217.002022-12-046764Actual
199380.002022-05-036714Budget
35315325.002025-01-016767Actual
10491273.002023-02-016765Actual
18207255.632023-09-036768Actual

Generated 2025-06-02 06:14:41.648 UTC