[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1605100.002022-05-216716Budget
27068208.002024-05-206765Actual
27417679.882024-05-206718Actual
3634177.002025-01-196756Actual
32294112.462024-09-1967112Actual
4315200.002022-07-216718Budget
2554212.462024-03-2067112Actual
3802142.252025-02-1867212Actual
10109165.002023-01-196713Actual
28220328.002024-06-206765Actual
39145149.702025-03-2167112Actual
6671100.002022-09-206768Budget
26053122.002024-04-196736Actual
9238288.002022-12-196764Actual
398252.002022-04-206765Actual
4688336.002022-08-216714Actual
6191169.002022-09-206736Actual
7544280.002022-10-216717Budget
13154200.002023-03-216717Budget
3749190.002025-02-186756Actual
5952256.002022-09-206715Actual
30614121.002024-08-206736Actual
1737990.122023-07-2167611Actual
30640104.002024-08-206746Actual
1384200.002022-05-216764Budget
5545122.302022-08-216768Actual
35963332.002025-01-196763Actual
30698136.002024-08-206766Actual

Generated 2025-05-20 19:39:28.629 UTC