[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5299200.002022-09-036717Budget
12165243.512023-03-036718Actual
1702200.002022-06-036736Budget
6094137.002022-10-036716Actual
11474272.002023-03-036764Actual
16827157.002023-08-036716Actual
4969159.002022-09-036716Actual
3943120.002022-08-036736Actual
10295280.002023-02-016714Budget
4234210.002022-08-036767Actual
1935348.632023-10-0367411Actual
2871758.212024-07-0367211Actual
28630393.512024-07-036768Actual
2987153.952024-08-0267211Actual
813324.002022-05-036717Actual
30969173.102024-09-0267111Actual
3708280.002022-08-036715Budget
69104.002022-05-036763Actual
20180501.092023-11-036718Actual
22747135.002024-02-016764Actual
33218315.662024-11-0267111Actual
18147273.812023-09-036718Actual
10435280.002023-02-016715Budget
34396115.652024-12-0367311Actual
2194847.002024-01-016726Actual
16146255.632023-07-046768Actual
1001100.002022-05-036728Budget
24839162.002024-04-026715Actual

Generated 2025-06-02 17:27:22.309 UTC