[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12273100.002023-03-016768Budget
28951216.722024-07-0167612Actual
1460248.002023-06-016773Actual
953200.002022-05-016718Budget
30373399.002024-08-316714Actual
2401073.002024-02-296756Actual
25720283.002024-04-306763Actual
20615540.002023-12-026713Actual
3194376.852022-07-026718Actual
15643234.002023-07-026764Actual
20180501.092023-11-016718Actual
28220328.002024-07-016765Actual
34542213.532024-12-0167112Actual
7264101.002022-11-016726Actual
8585168.002022-12-026766Actual
19058275.002023-10-016717Actual
2602532.002024-04-306726Actual
1142220.002022-06-016713Actual
2971177.002022-07-026766Actual
22593450.002024-01-306713Actual
8435100.002022-12-026736Budget
463960.002022-09-016773Budget
2344996.512024-01-3067611Actual
9783280.002022-12-306717Budget
28418157.002024-07-016766Actual
35963332.002025-01-306763Actual
23751169.002024-02-296764Actual
1837518.842023-09-0167511Actual

Generated 2025-05-31 16:39:20.332 UTC