[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24747263.002024-10-216714Actual
28630393.512025-01-216768Actual
22685100.002024-08-216773Actual
1525200.002022-12-226765Budget
15795105.002024-01-226716Actual
10571200.002023-08-226716Budget
29664240.002025-02-206767Actual
2341718.842024-08-2167511Actual
17587286.002024-03-236763Actual
3445049.702025-06-2367511Actual
21921117.002024-07-216716Actual
13807139.002023-11-216716Actual
2124219.272022-12-226728Actual
3241100.002023-01-226728Budget
37793179.492025-09-2167111Actual
1530770.972023-12-2267411Actual
21207567.762024-06-236718Actual
22060148.002024-07-216766Actual
2263200.002023-01-226713Budget
1994259.002022-12-226767Actual
3782134.802025-09-2167211Actual
3602193.002025-08-226773Actual
29751266.242025-02-206728Actual
1174480.002023-09-216726Budget
36585382.912025-08-226768Actual
23631324.002024-09-206763Actual
12085200.002023-09-216767Budget
8993160.002023-07-226713Actual

Generated 2025-12-21 12:41:00.752 UTC