[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8807200.002022-12-036718Budget
38824572.302025-04-026718Actual
3943120.002022-08-026736Actual
2644134.802024-05-0167211Actual
5545122.302022-09-026768Actual
689040.002022-11-026773Budget
1750182.002022-06-026746Actual
37875105.022025-03-0267411Actual
1941290.122023-10-0267611Actual
26858360.002024-06-016763Actual
32002266.242024-10-016728Actual
7603264.002022-11-026767Actual
34129646.002024-12-026717Actual
6342100.002022-10-026766Budget
17024276.002023-08-026717Actual
36585382.912025-01-316768Actual
398252.002022-05-026765Actual
5356144.002022-09-026767Actual
20828263.002023-12-036715Actual
9553156.002022-12-316736Actual
12968109.002023-04-026746Actual
37020281.962025-01-3167613Actual
34932429.002024-12-316764Actual
67388.002022-05-026756Actual
37581384.002025-03-026717Actual
32294112.462024-10-0167112Actual
28569478.362024-07-026718Actual
35435255.632024-12-316768Actual

Generated 2025-06-01 05:28:14.954 UTC