[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578200.002022-05-016736Budget
9180220.002022-12-306714Actual
27445304.122024-05-316728Actual
13214154.002023-04-016767Actual
32294112.462024-09-3067112Actual
2450429.002022-07-026714Actual
35635134.802024-12-3067611Actual
33126276.842024-10-316728Actual
27619153.952024-05-3167411Actual
8528111.002022-12-026756Actual
52960.002022-05-016726Budget
3457085.872024-12-0167212Actual
3675349.702025-01-3067511Actual
9783280.002022-12-306717Budget
17117334.422023-08-016718Actual
14722231.002023-06-016715Actual
20828263.002023-12-026715Actual
27417679.882024-05-316718Actual
28476544.002024-07-016717Actual
3782134.802025-03-0167211Actual
25937308.002024-04-306765Actual
3193200.002022-07-026718Budget
179760.002022-06-016756Actual
277251.002022-07-026726Actual
31024140.122024-08-3167311Actual
628565.002022-10-016756Actual
4748200.002022-09-016764Budget
2723100.002022-07-026716Budget

Generated 2025-06-01 01:25:14.130 UTC