[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749100.002022-05-226746Budget
37439234.002025-02-196736Actual
36843124.172025-01-2067112Actual
34423149.702024-11-2167411Actual
3066657.002024-08-216756Actual
3299100.002022-06-226768Budget
32035328.362024-09-206768Actual
6612100.002022-09-216728Budget
38475246.002025-03-226765Actual
9841200.002022-12-206767Budget
1991746.002023-10-226726Actual
23129330.002024-01-206767Actual
38999120.972025-03-2267311Actual
4688336.002022-08-226714Actual
4748200.002022-08-226764Budget
3572275.232024-12-2067212Actual
3990105.002022-07-226746Actual
1941290.122023-09-2167611Actual
8912100.002022-11-226768Budget
10901200.002023-01-206717Budget
33748432.002024-11-216714Actual
7360100.002022-10-226746Budget
1685447.002023-07-226726Actual
614270.002022-09-216726Budget
16613112.002023-07-226773Actual
14162266.242023-04-216768Actual
2456912.462024-02-1967612Actual
3846176.002022-07-226716Actual

Generated 2025-05-21 23:12:53.601 UTC