[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905331.612025-10-2367511Actual
24219304.122024-09-216728Actual
1734612.462024-02-2267511Actual
4688336.002023-03-256714Actual
568588.002023-04-246763Actual
35635134.802025-07-2367611Actual
3572275.232025-07-2367212Actual
2649565.652024-11-2167411Actual
3749190.002025-09-226756Actual
1301485.002023-10-236756Actual
7134273.002023-05-256765Actual
1198100.002022-12-236763Budget
2534275.232024-10-2267111Actual
1749100.002022-12-236746Budget
2607992.002024-11-216746Actual
37112428.002025-09-226763Actual
6752200.002023-05-256713Budget
8726200.002023-06-256767Budget
12743200.002023-10-236765Budget
6611182.902023-04-246728Actual
31974658.672025-04-236718Actual
2471958.002024-10-226773Actual
30407442.002025-03-246764Actual
4234210.002023-02-226767Actual
33570264.412025-05-2467613Actual
11087100.002023-08-236728Budget
9599101.002023-07-236746Actual
4364235.932023-02-226728Actual

Generated 2025-12-22 04:12:25.746 UTC