[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5299200.002022-08-266717Budget
1938031.612023-09-2567511Actual
2548380.552024-03-2567611Actual
37439234.002025-02-236736Actual
7464109.002022-10-266766Actual
33539253.892024-10-2567213Actual
28951216.722024-06-2567612Actual
5626200.002022-09-256713Budget
13402175.332023-03-266768Actual
15012444.002023-05-266717Actual
8586100.002022-11-266766Budget
9970213.212022-12-246728Actual
8808382.912022-11-266718Actual
3117185.872024-08-2567212Actual
1071596.002023-01-246746Actual
23188342.002024-01-246718Actual
1989091.002023-10-266716Actual
13403100.002023-03-266768Budget
7929112.002022-11-266763Actual
2723100.002022-06-266716Budget
6482273.002022-09-256767Actual
1590296.002023-06-266756Actual
481100.002022-04-256716Budget
13074114.002023-03-266766Actual
1796559.002023-08-266756Actual
14162266.242023-04-256768Actual
964741.002022-12-246756Actual
26292552.612024-04-246718Actual

Generated 2025-05-25 12:39:33.902 UTC