[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127740.002022-06-036773Budget
5299200.002022-09-036717Budget
20299124.172023-11-0367111Actual
1952817.782023-10-0367612Actual
6995280.002022-11-036764Budget
19831156.002023-11-036765Actual
21921117.002024-01-016716Actual
245385.012024-03-0267212Actual
25720283.002024-05-026763Actual
24661250.002024-04-026763Actual
1634775.232023-07-0467611Actual
24839162.002024-04-026715Actual
1937252.002022-06-036717Actual
913234.002023-01-016773Actual
2456912.462024-03-0267612Actual
1731951.822023-08-0367411Actual
18677209.002023-10-036714Actual
38441304.002025-04-036715Actual
852970.002022-12-046756Budget
35635134.802025-01-0167611Actual
22060148.002024-01-016766Actual
23844155.002024-03-026765Actual
19151517.762023-10-036718Actual
36465325.002025-02-016767Actual
2642192.002022-07-046765Actual
12165243.512023-03-036718Actual
33098658.672024-11-026718Actual
10353162.002023-02-016764Actual

Generated 2025-06-02 19:52:49.869 UTC