[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38140267.922025-09-2067213Actual
14870176.002023-12-216736Actual
12920200.002023-10-216736Budget
2156012.462024-06-2267612Actual
1543115.652023-12-2167612Actual
33246133.742025-05-2267211Actual
455991.002023-03-236763Actual
13402175.332023-10-216768Actual
3212273.102025-04-2167211Actual
67270.002022-11-206756Budget
6611182.902023-04-226728Actual
34991365.002025-07-216715Actual
17178205.632024-02-206768Actual
3291671.002025-05-226756Actual
3846176.002023-02-206716Actual
2542444.382024-10-2067411Actual
23717254.002024-09-196714Actual
21114330.002024-06-226717Actual
2235861.402024-07-2067211Actual
33512122.312025-05-2267113Actual
29664240.002025-02-196767Actual
2456912.462024-09-1967612Actual
2586200.002023-01-216715Budget
6670213.212023-04-226768Actual
23844155.002024-09-196765Actual
3782134.802025-09-2067211Actual
12682280.002023-10-216715Budget
2972200.002023-01-216766Budget

Generated 2025-12-21 02:44:13.868 UTC