[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19738156.002024-05-236764Actual
1623317.782024-01-2267211Actual
14544341.002023-12-226763Actual
38673160.002025-10-226766Actual
10028167.752023-07-226768Actual
7135200.002023-05-246765Budget
3327366.722025-05-2367311Actual
19677160.002024-05-236773Actual
6238100.002023-04-236746Budget
7602200.002023-05-246767Budget
3942100.002023-02-216736Budget
12213155.632023-09-216728Actual
8585168.002023-06-246766Actual
11944159.002023-09-216766Actual
2456912.462024-09-2067612Actual
1696691.002024-02-216766Actual
1995200.002022-12-226767Budget
21862138.002024-07-216765Actual
3567280.002023-02-216714Budget
27182220.002024-12-216736Actual
199380.002022-11-216714Budget
21148320.002024-06-236767Actual
4234210.002023-02-216767Actual
3439112.002023-02-216763Actual
39086168.852025-10-2267611Actual
34720253.892025-06-2367613Actual
2652211.402024-11-2067511Actual
3519158.002025-07-226756Actual

Generated 2025-12-21 06:56:19.870 UTC