[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36175248.002025-08-226765Actual
7732141.992023-05-246728Actual
7134273.002023-05-246765Actual
1846711.402024-03-2367112Actual
37734485.942025-09-216768Actual
5357200.002023-03-246767Budget
28951216.722025-01-2167612Actual
37384135.002025-09-216716Actual
37078627.002025-09-216713Actual
1793971.002024-03-236746Actual
1999749.002024-05-236756Actual
19619352.002024-05-236763Actual
13712264.002023-11-216715Actual
30910425.332025-03-236768Actual
579211.002022-11-216736Actual
165443.002022-12-226726Actual
26292552.612024-11-206718Actual
20240355.632024-05-236768Actual
4095151.002023-02-216766Actual
24987102.002024-10-216736Actual
34396115.652025-06-2367311Actual
33098658.672025-05-236718Actual
455991.002023-03-246763Actual
11200.002022-11-216713Budget
1197156.002022-12-226763Actual
17117334.422024-02-216718Actual
28008357.002025-01-216763Actual
291575.002023-01-226756Actual

Generated 2025-12-21 13:27:01.899 UTC