[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 384  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263200.002022-07-066713Budget
6483200.002022-10-056767Budget
17673321.002023-09-056714Actual
240140.002022-07-066773Budget
2449380.002022-07-066714Budget
33841265.002024-12-056715Actual
31499570.002024-10-046714Actual
871200.002022-05-056767Budget
29514104.002024-08-046746Actual
32657336.002024-11-046764Actual
13295200.002023-04-056718Budget
521796.002022-09-056766Actual
1749100.002022-06-056746Budget
6094137.002022-10-056716Actual
838580.002022-12-066726Budget
11414280.002023-03-056714Budget
36784199.702025-02-0367611Actual
1999749.002023-11-056756Actual
32750445.002024-11-046765Actual
36175248.002025-02-036765Actual
2506200.002022-07-066764Budget
964741.002023-01-036756Actual
964670.002023-01-036756Budget
18803285.002023-10-056765Actual
8115217.002022-12-066764Actual
30195281.962024-08-0467613Actual
27974347.002024-07-056713Actual
13344170.782023-04-056728Actual
36989225.822025-02-0367213Actual
10435280.002023-02-036715Budget
23958102.002024-03-046736Actual
4420160.182022-08-056768Actual
8856100.002022-12-066728Budget

Generated 2025-06-04 07:02:52.294 UTC