[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5544100.002022-09-186768Budget
34542213.532024-12-1867112Actual
7683319.272022-11-186718Actual
3626143.002025-02-166726Actual
29127540.002024-08-176713Actual
23717254.002024-03-176714Actual
19151517.762023-10-186718Actual
2642192.002022-07-196765Actual
3749190.002025-03-186756Actual
3445049.702024-12-1867511Actual
33218315.662024-11-1767111Actual
4889200.002022-09-186765Budget
3066657.002024-09-176756Actual
32948140.002024-11-176766Actual
1425122.042023-05-1867211Actual
21114330.002023-12-196717Actual
6563478.362022-10-186718Actual
2495920.002024-04-176726Actual
38382352.002025-04-186764Actual
24251237.452024-03-176768Actual
1593477.002023-07-196766Actual
2806698.002024-07-186773Actual
34870104.002025-01-166773Actual
24132234.002024-03-176767Actual
8726200.002022-12-196767Budget
37701437.452025-03-186728Actual
3147198.002024-10-176773Actual
33874410.002024-12-186765Actual

Generated 2025-06-18 01:30:14.409 UTC