[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13403100.002023-04-076768Budget
3846176.002022-08-076716Actual
2300578.002024-02-056756Actual
31882578.002024-10-066717Actual
33782468.002024-12-076764Actual
30345113.002024-09-066773Actual
11696208.002023-03-076716Actual
2664818.842024-05-0667612Actual
1935348.632023-10-0767411Actual
16085492.002023-07-086718Actual
34396115.652024-12-0767311Actual
4177264.002022-08-076717Actual
1749100.002022-06-076746Budget
35281320.002025-01-056717Actual
3845200.002022-08-076716Budget
21770192.002024-01-056764Actual
340200.002022-05-076715Budget
20299124.172023-11-0767111Actual
5625209.002022-10-076713Actual
964741.002023-01-056756Actual
2040837.992023-11-0767511Actual
19945116.002023-11-076736Actual
21268152.602023-12-086768Actual
2607992.002024-05-066746Actual
20208310.182023-11-076728Actual
19831156.002023-11-076765Actual
12174.002022-05-076713Actual
32948140.002024-11-066766Actual

Generated 2025-06-06 11:47:03.989 UTC