[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5114100.002022-09-056746Budget
8435100.002022-12-066736Budget
3567280.002022-08-056714Budget
32413203.012024-10-0467213Actual
3519158.002025-01-036756Actual
2353915.652024-02-0367612Actual
2238575.232024-01-0367311Actual
5625209.002022-10-056713Actual
33933174.002024-12-056716Actual
4748200.002022-09-056764Budget
14162266.242023-05-056768Actual
2322100.002022-07-066763Budget
13343100.002023-04-056728Budget
37934232.682025-03-0567611Actual
1587668.002023-07-066746Actual
740770.002022-11-056756Budget
1076357.002023-02-036756Actual
1002128.362022-05-056728Actual
14101342.002023-05-056718Actual
3864180.002025-04-056756Actual
852970.002022-12-066756Budget
7215200.002022-11-056716Budget
954401.092022-05-056718Actual
10900250.002023-02-036717Actual
10435280.002023-02-036715Budget
26053122.002024-05-046736Actual
5813288.002022-10-056714Actual
5872174.002022-10-056764Actual

Generated 2025-06-04 09:07:10.848 UTC