[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578200.002022-05-036736Budget
1325380.002022-06-036714Budget
4316308.662022-08-036718Actual
27445304.122024-06-026728Actual
12682280.002023-04-036715Budget
1539911.402023-06-0367112Actual
2292524.002024-02-016726Actual
32413203.012024-10-0267213Actual
579211.002022-05-036736Actual
7312100.002022-11-036736Budget
2431091.192024-03-0267111Actual
29127540.002024-08-026713Actual
34689155.642024-12-0367213Actual
22271146.542024-01-016768Actual
24780161.002024-04-026764Actual
2646869.912024-05-0267311Actual
3764200.002022-08-036765Actual
38140267.922025-03-0367213Actual
970296.002023-01-016766Actual
28744166.722024-07-0367311Actual
30640104.002024-09-026746Actual
34542213.532024-12-0367112Actual
2182207.152022-06-036768Actual
10109165.002023-02-016713Actual
2170966.002024-01-016773Actual
35840281.962025-01-0167213Actual
29630663.002024-08-026717Actual
1623317.782023-07-0467211Actual

Generated 2025-06-02 14:27:55.295 UTC