[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13215200.002023-03-236767Budget
23810216.002024-02-206715Actual
3943120.002022-07-236736Actual
5814280.002022-09-226714Budget
7134273.002022-10-236765Actual
2292524.002024-01-216726Actual
1626037.992023-06-2367311Actual
10295280.002023-01-216714Budget
36234190.002025-01-216716Actual
7135200.002022-10-236765Budget
2038145.442023-10-2367411Actual
32094219.912024-09-2167111Actual
24099276.002024-02-206717Actual
568588.002022-09-226763Actual
38113195.992025-02-2067113Actual
9840126.002022-12-216767Actual
8196200.002022-11-236715Budget
14129243.512023-04-226728Actual
913234.002022-12-216773Actual
9455199.002022-12-216716Actual
9600100.002022-12-216746Budget
28418157.002024-06-226766Actual
1995200.002022-05-236767Budget
1439612.462023-04-2267112Actual
38731336.002025-03-236717Actual
20735255.002023-11-236714Actual
11039423.822023-01-216718Actual
1383240.002022-05-236764Actual

Generated 2025-05-22 04:03:54.557 UTC