[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6422200.002023-04-226717Actual
17858157.002024-03-226716Actual
257182.002022-11-206764Actual
950368.002023-07-216726Actual
14129243.512023-11-206728Actual
3846176.002023-02-206716Actual
9052108.002023-07-216763Actual
4235200.002023-02-206767Budget
25071126.002024-10-206766Actual
2035437.992024-05-2267311Actual
22211451.092024-07-206718Actual
634186.002023-04-226766Actual
2723464.002024-12-206756Actual
29751266.242025-02-196728Actual
29433125.002025-02-196716Actual
1058122.302022-11-206768Actual
17799203.002024-03-226765Actual
33662305.002025-06-226763Actual
14162266.242023-11-206768Actual
1900095.002024-04-216766Actual
27679126.292024-12-2067611Actual
11413396.002023-09-206714Actual
3147198.002025-04-216773Actual
127740.002022-12-216773Budget
5953280.002023-04-226715Budget
11039423.822023-08-216718Actual
30910425.332025-03-226768Actual
174385.012024-02-2067112Actual

Generated 2025-12-20 07:34:44.492 UTC