[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9319200.002023-01-036715Budget
1384200.002022-06-056764Budget
22839270.002024-02-036765Actual
27358325.002024-06-046767Actual
14129243.512023-05-056728Actual
2821234.002022-07-066736Actual
871200.002022-05-056767Budget
13403100.002023-04-056768Budget
1590296.002023-07-066756Actual
20975146.002023-12-066736Actual
35139225.002025-01-036736Actual
8993160.002023-01-036713Actual
22002118.002024-01-036746Actual
3379200.002022-08-056713Budget
4316308.662022-08-056718Actual
3380132.002022-08-056713Actual
28418157.002024-07-056766Actual
38262361.002025-04-056763Actual
8481100.002022-12-066746Budget
200352.002022-05-056714Actual
2264204.002022-07-066713Actual
10354200.002023-02-036764Budget
33988137.002024-12-056736Actual
954401.092022-05-056718Actual
39026199.702025-04-0567411Actual
28569478.362024-07-056718Actual
35025277.002025-01-036765Actual
501770.002022-09-056726Budget

Generated 2025-06-04 06:36:32.355 UTC