[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127740.002022-06-036773Budget
31974658.672024-10-026718Actual
3147198.002024-10-026773Actual
34870104.002025-01-016773Actual
2879830.552024-07-0367511Actual
2644134.802024-05-0267211Actual
1061978.002023-02-016726Actual
2545131.612024-04-0267511Actual
8256200.002022-12-046765Budget
30017160.342024-08-0267112Actual
2643200.002022-07-046765Budget
24839162.002024-04-026715Actual
34689155.642024-12-0367213Actual
1750182.002022-06-036746Actual
2044168.852023-11-0367611Actual
3342026.292024-11-0267212Actual
32809156.002024-11-026716Actual
689040.002022-11-036773Budget
33246133.742024-11-0267211Actual
1587668.002023-07-046746Actual
23129330.002024-02-016767Actual
12414130.002023-04-036763Actual
39086168.852025-04-0367611Actual
10669200.002023-02-016736Budget
2263200.002022-07-046713Budget
28094513.002024-07-036714Actual
578200.002022-05-036736Budget
14815106.002023-06-036716Actual

Generated 2025-06-02 18:51:10.367 UTC