[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13403100.002023-04-026768Budget
31974658.672024-10-016718Actual
1492280.002023-06-026756Actual
35963332.002025-01-316763Actual
2724155.002022-07-036716Actual
852970.002022-12-036756Budget
7216199.002022-11-026716Actual
3379200.002022-08-026713Budget
17996109.002023-09-026766Actual
1391471.002023-05-026756Actual
2300578.002024-01-316756Actual
23844155.002024-03-016765Actual
8256200.002022-12-036765Budget
30756420.002024-09-016717Actual
10435280.002023-01-316715Budget
1731951.822023-08-0267411Actual
23751169.002024-03-016764Actual
2075200.002022-06-026718Budget
29488167.002024-08-016736Actual
27619153.952024-06-0167411Actual
36672127.362025-01-3167211Actual
2194847.002023-12-316726Actual
17799203.002023-09-026765Actual
2921999.002024-08-016773Actual
12601264.002023-04-026764Actual
578200.002022-05-026736Budget
28890173.102024-07-0267112Actual
12085200.002023-03-026767Budget

Generated 2025-06-01 06:34:57.429 UTC