[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 96  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936280.002022-06-066717Budget
1384200.002022-06-066764Budget
2132764.592023-12-0767111Actual
2353915.652024-02-0467612Actual
9701100.002023-01-046766Budget
852970.002022-12-076756Budget
11414280.002023-03-066714Budget
2292524.002024-02-046726Actual
9970213.212023-01-046728Actual
501770.002022-09-066726Budget
5357200.002022-09-066767Budget
36552337.452025-02-046728Actual
26916139.002024-06-056773Actual
31084168.852024-09-0567611Actual
22002118.002024-01-046746Actual
1249340.002023-04-066773Actual
27592155.022024-06-0567311Actual
16882202.002023-08-066736Actual
12272146.542023-03-066768Actual
3989100.002022-08-066746Budget
5953280.002022-10-066715Budget
1856200.002022-06-066766Budget
10820114.002023-02-046766Actual
2987153.952024-08-0567211Actual
37291540.002025-03-066715Actual
7871193.002022-12-076713Actual
5113120.002022-09-066746Actual
13496570.002023-05-066713Actual

Generated 2025-06-05 14:13:12.693 UTC