[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403670.002022-08-046756Budget
3709252.002022-08-046715Actual
194718.212023-10-0467112Actual
31379594.002024-10-036713Actual
10669200.002023-02-026736Budget
20975146.002023-12-056736Actual
17178205.632023-08-046768Actual
11039423.822023-02-026718Actual
1582220.002023-07-056726Actual
16827157.002023-08-046716Actual
2661515.652024-05-0367112Actual
34222434.422024-12-046718Actual
70100.002022-05-046763Budget
30287231.002024-09-036763Actual
38054256.082025-03-0467612Actual
4888154.002022-09-046765Actual
7134273.002022-11-046765Actual
32235190.122024-10-0367611Actual
1685447.002023-08-046726Actual
30017160.342024-08-0367112Actual
15012444.002023-06-046717Actual
23188342.002024-02-026718Actual
10029100.002023-01-026768Budget
35494217.782025-01-0267111Actual
1489655.002023-06-046746Actual
5952256.002022-10-046715Actual
24661250.002024-04-036763Actual
1846711.402023-09-0467112Actual

Generated 2025-06-03 20:08:48.068 UTC