[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2972200.002022-06-226766Budget
11555280.002023-02-196715Budget
7790100.002022-10-226768Budget
38824572.302025-03-226718Actual
16641195.002023-07-226714Actual
12824200.002023-03-226716Budget
1734612.462023-07-2267511Actual
36843124.172025-01-2067112Actual
35522107.142024-12-2067211Actual
33126276.842024-10-216728Actual
11286100.002023-02-196763Budget
38382352.002025-03-226764Actual
25808408.002024-04-206714Actual
22898110.002024-01-206716Actual
18769209.002023-09-216715Actual
1024844.002023-01-206773Actual
579211.002022-04-216736Actual
10572156.002023-01-206716Actual
3436940.122024-11-2167211Actual
403755.002022-07-226756Actual
36644292.252025-01-2067111Actual
913140.002022-12-206773Budget
32386106.522024-09-2067113Actual
2776625.232024-05-2167212Actual
19092320.002023-09-216767Actual
2610550.002024-04-206756Actual
39206281.622025-03-2267612Actual
26734185.472024-04-2067213Actual

Generated 2025-05-22 03:02:31.483 UTC