[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4176200.002022-07-296717Budget
6094137.002022-09-286716Actual
31882578.002024-09-276717Actual
35223153.002024-12-276766Actual
12214100.002023-02-266728Budget
4421100.002022-07-296768Budget
1989091.002023-10-296716Actual
7076189.002022-10-296715Actual
19212160.182023-09-286768Actual
1325380.002022-05-296714Budget
4688336.002022-08-296714Actual
2820200.002022-06-296736Budget
34014127.002024-11-286746Actual
13074114.002023-03-296766Actual
29843225.232024-07-2867111Actual
5356144.002022-08-296767Actual
11793200.002023-02-266736Budget
1935348.632023-09-2867411Actual
1425122.042023-04-2867211Actual
9552100.002022-12-276736Budget
11792234.002023-02-266736Actual
1587668.002023-06-296746Actual
13712264.002023-04-286715Actual
3628200.002022-07-296764Budget
9841200.002022-12-276767Budget
2554212.462024-03-2867112Actual
2138256.082023-11-2967311Actual
1430555.022023-04-2867411Actual

Generated 2025-05-28 08:14:23.185 UTC