[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814280.002022-10-126714Budget
6482273.002022-10-126767Actual
3943120.002022-08-126736Actual
10353162.002023-02-106764Actual
26977352.002024-06-116764Actual
37848160.342025-03-1267311Actual
291575.002022-07-136756Actual
164339.272023-07-1367212Actual
6422200.002022-10-126717Actual
11286100.002023-03-126763Budget
26944684.002024-06-116714Actual
30614121.002024-09-116736Actual
255695.012024-04-1167212Actual
27324442.002024-06-116717Actual
23903176.002024-03-116716Actual
23216219.272024-02-106728Actual
7683319.272022-11-126718Actual
36234190.002025-02-106716Actual
12601264.002023-04-126764Actual
3628200.002022-08-126764Budget
2244480.552024-01-1067611Actual
2643200.002022-07-136765Budget
34129646.002024-12-126717Actual
7216199.002022-11-126716Actual
21976167.002024-01-106736Actual
35281320.002025-01-106717Actual
33218315.662024-11-1167111Actual
3765200.002022-08-126765Budget

Generated 2025-06-12 00:49:54.260 UTC