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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37112428.002025-09-236763Actual
18266107.142024-03-2567111Actual
23903176.002024-09-226716Actual
2987153.952025-02-2267211Actual
1832148.632024-03-2567311Actual
27974347.002025-01-236713Actual
1445318.842023-11-2367612Actual
38534200.002025-10-246716Actual
1301560.002023-10-246756Budget
1994259.002022-12-246767Actual
10029100.002023-07-246768Budget
7313130.002023-05-266736Actual
205007.142024-05-2567112Actual
17024276.002024-02-236717Actual
27857141.612024-12-2367113Actual
3790230.552025-09-2367511Actual
37934232.682025-09-2367611Actual
28771100.762025-01-2367411Actual
1530770.972023-12-2467411Actual
39292317.052025-10-2467213Actual
1174394.002023-09-236726Actual
3176694.002025-04-246746Actual
35694123.102025-07-2467112Actual
24132234.002024-09-226767Actual
1525316.722023-12-2467211Actual
15012444.002023-12-246717Actual
30910425.332025-03-256768Actual
970296.002023-07-246766Actual

Generated 2025-12-23 06:51:33.371 UTC