[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4315200.002022-07-296718Budget
1703117.002022-05-296736Actual
1188660.002023-02-266756Budget
22747135.002024-01-276764Actual
28334246.002024-06-286736Actual
2032722.042023-10-2967211Actual
33841265.002024-11-286715Actual
36431612.002025-01-276717Actual
18769209.002023-09-286715Actual
16675140.002023-07-296764Actual
1941290.122023-09-2867611Actual
1605100.002022-05-296716Budget
481100.002022-04-286716Budget
27445304.122024-05-286728Actual
28831184.812024-06-2867611Actual
18266107.142023-08-2967111Actual
14870176.002023-05-296736Actual
1749100.002022-05-296746Budget
37232456.002025-02-266764Actual
2838674.002024-06-286756Actual
3627189.002022-07-296764Actual
614270.002022-09-286726Budget
13296342.002023-03-296718Actual
34341308.212024-11-2867111Actual
2652211.402024-04-2767511Actual
18207255.632023-08-296768Actual
37325328.002025-02-266765Actual
1646311.402023-06-2967612Actual

Generated 2025-05-28 06:44:52.302 UTC