[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244480.552024-07-2067611Actual
11944159.002023-09-206766Actual
35840281.962025-07-2167213Actual
21618336.002024-07-206713Actual
6612100.002023-04-226728Budget
12823156.002023-10-216716Actual
2123100.002022-12-216728Budget
4560100.002023-03-236763Budget
37325328.002025-09-206765Actual
8808382.912023-06-236718Actual
5218100.002023-03-236766Budget
3942100.002023-02-206736Budget
33453239.062025-05-2267612Actual
6012200.002023-04-226765Budget
1489655.002023-12-216746Actual
8913110.172023-06-236768Actual
28569478.362025-01-206718Actual
13402175.332023-10-216768Actual
403755.002023-02-206756Actual
1929912.462024-04-2167211Actual
24747263.002024-10-206714Actual
2578084.002024-11-196773Actual
277160.002023-01-216726Budget
36141486.002025-08-216715Actual
2094735.002024-06-226726Actual
35522107.142025-07-2167211Actual
4316308.662023-02-206718Actual
3560327.362025-07-2167511Actual

Generated 2025-12-20 20:09:52.251 UTC