[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534067.782023-06-0267611Actual
8855146.542022-12-036728Actual
576560.002022-10-026773Budget
6938385.002022-11-026714Actual
24251237.452024-03-016768Actual
351960.002022-08-026773Budget
1059100.002022-05-026768Budget
28951216.722024-07-0267612Actual
2124219.272022-06-026728Actual
3171254.002024-10-016726Actual
3004534.802024-08-0167212Actual
37439234.002025-03-026736Actual
2264204.002022-07-036713Actual
2263200.002022-07-036713Budget
5545122.302022-09-026768Actual
3782134.802025-03-0267211Actual
1136640.002023-03-026773Budget
23717254.002024-03-016714Actual
5299200.002022-09-026717Budget
6612100.002022-10-026728Budget
37848160.342025-03-0267311Actual
7359182.002022-11-026746Actual
4315200.002022-08-026718Budget
36082468.002025-01-316764Actual
24661250.002024-04-016763Actual
18769209.002023-10-026715Actual
11474272.002023-03-026764Actual
1764570.002023-09-026773Actual

Generated 2025-06-01 17:42:03.084 UTC