[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10029100.002023-01-096768Budget
18147273.812023-09-116718Actual
13074114.002023-04-116766Actual
35754324.172025-01-0967612Actual
16555270.002023-08-116763Actual
2241270.972024-01-0967411Actual
12683225.002023-04-116715Actual
16882202.002023-08-116736Actual
38228380.002025-04-116713Actual
6563478.362022-10-116718Actual
36699159.272025-02-0967311Actual
9238288.002023-01-096764Actual
3511169.002025-01-096726Actual
1935348.632023-10-1167411Actual
813324.002022-05-116717Actual
19945116.002023-11-116736Actual
2868152.002022-07-126746Actual
26320266.242024-05-106728Actual
2946053.002024-08-106726Actual
3990105.002022-08-116746Actual
3440100.002022-08-116763Budget
5686100.002022-10-116763Budget
730200.002022-05-116766Budget
6612100.002022-10-116728Budget
2032722.042023-11-1167211Actual
27798196.512024-06-1067612Actual
7076189.002022-11-116715Actual
31024140.122024-09-1067311Actual

Generated 2025-06-10 17:47:15.459 UTC