[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12024200.002023-03-036717Budget
6190100.002022-10-036736Budget
37673531.392025-03-036718Actual
23717254.002024-03-026714Actual
32864160.002024-11-026736Actual
19151517.762023-10-036718Actual
3327366.722024-11-0267311Actual
7134273.002022-11-036765Actual
6191169.002022-10-036736Actual
194718.212023-10-0367112Actual
6751260.002022-11-036713Actual
17765182.002023-09-036715Actual
26053122.002024-05-026736Actual
2333644.382024-02-0167211Actual
1422367.782023-05-0367111Actual
455991.002022-09-036763Actual
2867100.002022-07-046746Budget
6013266.002022-10-036765Actual
12542286.002023-04-036714Actual
257182.002022-05-036764Actual
6995280.002022-11-036764Budget
14815106.002023-06-036716Actual
34898486.002025-01-016714Actual
12166200.002023-03-036718Budget
14006400.002023-05-036717Actual
2602532.002024-05-026726Actual
32503630.002024-11-026713Actual
2578084.002024-05-026773Actual

Generated 2025-06-02 16:59:39.621 UTC