[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 28  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10168100.002023-02-026763Budget
13403100.002023-04-046768Budget
1952817.782023-10-0467612Actual
688935.002022-11-046773Actual
9456200.002023-01-026716Budget
1888954.002023-10-046726Actual
1793971.002023-09-046746Actual
2542444.382024-04-0367411Actual
36784199.702025-02-0267611Actual
1301560.002023-04-046756Budget
37673531.392025-03-046718Actual
30559145.002024-09-036716Actual
11474272.002023-03-046764Actual
1702200.002022-06-046736Budget
1543115.652023-06-0467612Actual
1846711.402023-09-0467112Actual
29433125.002024-08-036716Actual
33218315.662024-11-0367111Actual
5218100.002022-09-046766Budget
17858157.002023-09-046716Actual
31084168.852024-09-0367611Actual
2353915.652024-02-0267612Actual
913140.002023-01-026773Budget
31915360.002024-10-036767Actual

Generated 2025-06-03 04:17:24.258 UTC