[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127740.002022-06-116773Budget
1495491.002023-06-116766Actual
174385.012023-08-1167112Actual
2194847.002024-01-096726Actual
36903243.322025-02-0967612Actual
2456912.462024-03-1067612Actual
4420160.182022-08-116768Actual
578200.002022-05-116736Budget
1796559.002023-09-116756Actual
8586100.002022-12-126766Budget
1301560.002023-04-116756Budget
20208310.182023-11-116728Actual
34129646.002024-12-116717Actual
38382352.002025-04-116764Actual
26231420.002024-05-106767Actual
30698136.002024-09-106766Actual
27679126.292024-06-1067611Actual
36962162.662025-02-0967113Actual
2344996.512024-02-0967611Actual
1846711.402023-09-1167112Actual
838681.002022-12-126726Actual
26352393.512024-05-106768Actual
2664818.842024-05-1067612Actual
10900250.002023-02-096717Actual
11087100.002023-02-096728Budget
3171254.002024-10-106726Actual
625100.002022-05-116746Budget
2035437.992023-11-1167311Actual

Generated 2025-06-10 13:41:42.558 UTC