[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11040200.002023-01-316718Budget
3568308.002022-08-026714Actual
3066657.002024-09-016756Actual
4420160.182022-08-026768Actual
31024140.122024-09-0167311Actual
950480.002022-12-316726Budget
2075200.002022-06-026718Budget
730200.002022-05-026766Budget
8337200.002022-12-036716Budget
23751169.002024-03-016764Actual
28744166.722024-07-0267311Actual
4748200.002022-09-026764Budget
19619352.002023-11-026763Actual
21651240.002023-12-316763Actual
22898110.002024-01-316716Actual
11285120.002023-03-026763Actual
7602200.002022-11-026767Budget
4828280.002022-09-026715Budget
18710176.002023-10-026764Actual
1634775.232023-07-0367611Actual
31824118.002024-10-016766Actual
2724155.002022-07-036716Actual
15736135.002023-07-036765Actual
27358325.002024-06-016767Actual
11614200.002023-03-026765Budget
17765182.002023-09-026715Actual
8807200.002022-12-036718Budget
37614312.002025-03-026767Actual

Generated 2025-06-01 06:15:13.167 UTC