[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35549129.482025-06-0667311Actual
35223153.002025-06-066766Actual
2336358.212024-07-0667311Actual
2921999.002025-01-056773Actual
2433833.742024-08-0567211Actual
9553156.002023-06-066736Actual
36289197.002025-07-076736Actual
7930100.002023-05-096763Budget
2987153.952025-01-0567211Actual
30614121.002025-02-056736Actual
8528111.002023-05-096756Actual
29925109.272025-01-0567411Actual
9456200.002023-06-066716Budget
28279214.002024-12-066716Actual
954401.092022-10-066718Actual
194987.142024-03-0767212Actual
1634775.232023-12-0767611Actual
6809100.002023-04-086763Budget
1849924.162024-02-0667612Actual
27537255.022024-11-0567111Actual
12743200.002023-09-066765Budget
6751260.002023-04-086713Actual
17799203.002024-02-066765Actual
6093200.002023-03-086716Budget
13344170.782023-09-066728Actual
3905331.612025-09-0667511Actual
13073100.002023-09-066766Budget
18207255.632024-02-066768Actual

Generated 2025-11-05 21:07:34.657 UTC