[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7360100.002022-11-046746Budget
1764570.002023-09-046773Actual
31413221.002024-10-036763Actual
4687280.002022-09-046714Budget
1606135.002022-06-046716Actual
11087100.002023-02-026728Budget
501853.002022-09-046726Actual
9841200.002023-01-026767Budget
2445296.512024-03-0367611Actual
29340328.002024-08-036715Actual
1723769.912023-08-0467111Actual
14006400.002023-05-046717Actual
23631324.002024-03-036763Actual
255695.012024-04-0367212Actual
33218315.662024-11-0367111Actual
36552337.452025-02-026728Actual
33782468.002024-12-046764Actual
14815106.002023-06-046716Actual
38765242.002025-04-046767Actual
9970213.212023-01-026728Actual
22152250.002024-01-026767Actual
1522582.682023-06-0467111Actual
28360146.002024-07-046746Actual
10434320.002023-02-026715Actual
1525316.722023-06-0467211Actual
2456912.462024-03-0367612Actual
32716403.002024-11-036715Actual
4828280.002022-09-046715Budget

Generated 2025-06-03 19:57:27.562 UTC