[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38228380.002025-10-226713Actual
31143160.342025-03-2367112Actual
3637389.002025-08-226766Actual
2871758.212025-01-2167211Actual
28597351.092025-01-216728Actual
2602532.002024-11-206726Actual
22239266.242024-07-216728Actual
4421100.002023-02-216768Budget
277251.002023-01-226726Actual
521796.002023-03-246766Actual
33720139.002025-06-236773Actual
33628583.002025-06-236713Actual
2661515.652024-11-2067112Actual
22747135.002024-08-216764Actual
21829264.002024-07-216715Actual
2587160.002023-01-226715Actual
26977352.002024-12-216764Actual
38944276.302025-10-2267111Actual
27798196.512024-12-2167612Actual
1464200.002022-12-226715Budget
33782468.002025-06-236764Actual
5544100.002023-03-246768Budget
10900250.002023-08-226717Actual
4501200.002023-03-246713Budget
35025277.002025-07-226765Actual
2146966.722024-06-2367611Actual
10434320.002023-08-226715Actual
27592155.022024-12-2167311Actual

Generated 2025-12-21 07:40:52.479 UTC