[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440100.002022-08-046763Budget
6670213.212022-10-046768Actual
37020281.962025-02-0267613Actual
1076357.002023-02-026756Actual
27857141.612024-06-0367113Actual
29751266.242024-08-036728Actual
225035.012024-01-0267112Actual
2235861.402024-01-0267211Actual
2868152.002022-07-056746Actual
12354200.002023-04-046713Budget
2503954.002024-04-036756Actual
13214154.002023-04-046767Actual
36315165.002025-02-026746Actual
2537017.782024-04-0367211Actual
2972200.002022-07-056766Budget
634186.002022-10-046766Actual
4687280.002022-09-046714Budget
1886276.002023-10-046716Actual
22747135.002024-02-026764Actual
1383441.002023-05-046726Actual
1829416.722023-09-0467211Actual
12272146.542023-03-046768Actual
19586585.002023-11-046713Actual
8115217.002022-12-056764Actual
3856174.002025-04-046726Actual
1737990.122023-08-0467611Actual
39292317.052025-04-0467213Actual
32657336.002024-11-036764Actual

Generated 2025-06-03 20:08:54.594 UTC