[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001100.002022-05-046728Budget
13074114.002023-04-046766Actual
2202842.002024-01-026756Actual
19738156.002023-11-046764Actual
28418157.002024-07-046766Actual
33874410.002024-12-046765Actual
21268152.602023-12-056768Actual
1391471.002023-05-046756Actual
3741171.002025-03-046726Actual
35872281.962025-01-0267613Actual
4095151.002022-08-046766Actual
10435280.002023-02-026715Budget
3259590.002024-11-036773Actual
23631324.002024-03-036763Actual
3675349.702025-02-0267511Actual
1606135.002022-06-046716Actual
1900095.002023-10-046766Actual
1888954.002023-10-046726Actual
255695.012024-04-0367212Actual
174658.212023-08-0467212Actual
27798196.512024-06-0367612Actual
11088146.542023-02-026728Actual
11040200.002023-02-026718Budget
30969173.102024-09-0367111Actual
17024276.002023-08-046717Actual
8435100.002022-12-056736Budget
4889200.002022-09-046765Budget
12272146.542023-03-046768Actual

Generated 2025-06-03 21:45:53.538 UTC