[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31974658.672025-04-216718Actual
27182220.002024-12-206736Actual
14630203.002023-12-216714Actual
3126388.972025-03-2267113Actual
15992276.002024-01-216717Actual
8337200.002023-06-236716Budget
29751266.242025-02-196728Actual
3764200.002023-02-206765Actual
1587668.002024-01-216746Actual
13343100.002023-10-216728Budget
2649565.652024-11-1967411Actual
1495491.002023-12-216766Actual
2146966.722024-06-2267611Actual
20735255.002024-06-226714Actual
35139225.002025-07-216736Actual
38765242.002025-10-216767Actual
2587160.002023-01-216715Actual
12214100.002023-09-206728Budget
31143160.342025-03-2267112Actual
2182207.152022-12-216768Actual
35025277.002025-07-216765Actual
5626200.002023-04-226713Budget
2560017.782024-10-2067612Actual
2040837.992024-05-2267511Actual
24041125.002024-09-196766Actual
26734185.472024-11-1967213Actual
1534067.782023-12-2167611Actual
32716403.002025-05-226715Actual

Generated 2025-12-20 20:36:34.857 UTC