[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67270.002022-05-016756Budget
16205109.272023-07-0267111Actual
35139225.002024-12-306736Actual
2244480.552023-12-3067611Actual
24780161.002024-03-316764Actual
7683319.272022-11-016718Actual
730200.002022-05-016766Budget
6996280.002022-11-016764Actual
800940.002022-12-026773Budget
29572165.002024-07-316766Actual
740770.002022-11-016756Budget
1935348.632023-10-0167411Actual
4889200.002022-09-016765Budget
3790230.552025-03-0167511Actual
13746222.002023-05-016765Actual
38589172.002025-04-016736Actual
11147134.422023-01-306768Actual
3242151.082022-07-026728Actual
2946053.002024-07-316726Actual
2503954.002024-03-316756Actual
2321116.002022-07-026763Actual
4176200.002022-08-016717Budget
1846711.402023-09-0167112Actual
1894385.002023-10-016746Actual
2891831.612024-07-0167212Actual
2401073.002024-02-296756Actual
3214996.512024-09-3067311Actual
38765242.002025-04-016767Actual

Generated 2025-05-31 18:30:49.435 UTC