[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123100.002022-06-126728Budget
39292317.052025-04-1267213Actual
37523145.002025-03-126766Actual
24191492.002024-03-116718Actual
34163385.002024-12-126767Actual
11414280.002023-03-126714Budget
7360100.002022-11-126746Budget
10959280.002023-02-106767Actual
501770.002022-09-126726Budget
32657336.002024-11-116764Actual
2505156.002022-07-136764Actual
35281320.002025-01-106717Actual
33748432.002024-12-126714Actual
27208110.002024-06-116746Actual
24932106.002024-04-116716Actual
2135558.212023-12-1367211Actual
3519158.002025-01-106756Actual
1587668.002023-07-136746Actual
2105679.002023-12-136766Actual
516070.002022-09-126756Budget
3709252.002022-08-126715Actual
10354200.002023-02-106764Budget
1693467.002023-08-126756Actual
3675349.702025-02-1067511Actual
27619153.952024-06-1167411Actual
15489592.002023-07-136713Actual
3217687.992024-10-1167411Actual
7731100.002022-11-126728Budget

Generated 2025-06-12 01:37:44.299 UTC