[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31915360.002025-04-226767Actual
2353915.652024-08-2167612Actual
7135200.002023-05-246765Budget
35435255.632025-07-226768Actual
2972200.002023-01-226766Budget
1997168.002024-05-236746Actual
1938031.612024-04-2267511Actual
6483200.002023-04-236767Budget
1693467.002024-02-216756Actual
1585092.002024-01-226736Actual
32294112.462025-04-2267112Actual
7731100.002023-05-246728Budget
3708280.002023-02-216715Budget
5356144.002023-03-246767Actual
30017160.342025-02-2067112Actual
27266157.002024-12-216766Actual
27445304.122024-12-216728Actual
1489655.002023-12-226746Actual
30500327.002025-03-236765Actual
1796559.002024-03-236756Actual
27324442.002024-12-216717Actual
2586200.002023-01-226715Budget
32503630.002025-05-236713Actual
23844155.002024-09-206765Actual
9600100.002023-07-226746Budget
31290155.642025-03-2367213Actual
6013266.002023-04-236765Actual
10820114.002023-08-226766Actual

Generated 2025-12-22 03:00:14.466 UTC