[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9921200.002022-12-316718Budget
3171254.002024-10-016726Actual
1558193.002023-07-036773Actual
29161326.002024-08-016763Actual
28689217.782024-07-0267111Actual
730200.002022-05-026766Budget
813324.002022-05-026717Actual
970296.002022-12-316766Actual
24627510.002024-04-016713Actual
6564200.002022-10-026718Budget
463960.002022-09-026773Budget
3790230.552025-03-0267511Actual
1886276.002023-10-026716Actual
27358325.002024-06-016767Actual
34129646.002024-12-026717Actual
36082468.002025-01-316764Actual
8337200.002022-12-036716Budget
1631420.972023-07-0367511Actual
1941290.122023-10-0267611Actual
32035328.362024-10-016768Actual
4888154.002022-09-026765Actual
22060148.002023-12-316766Actual
32235190.122024-10-0167611Actual
37523145.002025-03-026766Actual
16734281.002023-08-026715Actual
20029108.002023-11-026766Actual
7544280.002022-11-026717Budget
17058248.002023-08-026767Actual

Generated 2025-06-01 22:16:27.606 UTC