[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5356144.002023-03-246767Actual
22747135.002024-08-216764Actual
8337200.002023-06-246716Budget
3741171.002025-09-216726Actual
6937280.002023-05-246714Budget
1249440.002023-10-226773Budget
10168100.002023-08-226763Budget
463960.002023-03-246773Budget
14129243.512023-11-216728Actual
6013266.002023-04-236765Actual
838580.002023-06-246726Budget
2972200.002023-01-226766Budget
37848160.342025-09-2167311Actual
35084100.002025-07-226716Actual
35315325.002025-07-226767Actual
19945116.002024-05-236736Actual
24839162.002024-10-216715Actual
34014127.002025-06-236746Actual
194718.212024-04-2267112Actual
15795105.002024-01-226716Actual
37993132.682025-09-2167112Actual
4176200.002023-02-216717Budget
9374200.002023-07-226765Budget
35930583.002025-08-226713Actual
351960.002023-02-216773Budget
20861270.002024-06-236765Actual
6191169.002023-04-236736Actual
38054256.082025-09-2167612Actual

Generated 2025-12-21 05:03:26.862 UTC