[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8726200.002022-11-306767Budget
34163385.002024-11-296767Actual
38441304.002025-03-306715Actual
800940.002022-11-306773Budget
578200.002022-04-296736Budget
726380.002022-10-306726Budget
32445190.732024-09-2867613Actual
29037401.262024-06-2967213Actual
5437328.362022-08-306718Actual
10668234.002023-01-286736Actual
33098658.672024-10-296718Actual
14815106.002023-05-306716Actual
23958102.002024-02-276736Actual
29374234.002024-07-296765Actual
7790100.002022-10-306768Budget
31740136.002024-09-286736Actual
2143615.652023-11-3067511Actual
1832148.632023-08-3067311Actual
3990105.002022-07-306746Actual
4420160.182022-07-306768Actual
12743200.002023-03-306765Budget
8994200.002022-12-286713Budget
1829416.722023-08-3067211Actual
38228380.002025-03-306713Actual
35402298.062024-12-286728Actual
8586100.002022-11-306766Budget
11839100.002023-02-276746Budget
3327366.722024-10-2967311Actual

Generated 2025-05-29 13:27:17.904 UTC