[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291470.002022-07-086756Budget
3214996.512024-10-0667311Actual
4177264.002022-08-076717Actual
2431091.192024-03-0667111Actual
2554212.462024-04-0667112Actual
2649565.652024-05-0667411Actual
5814280.002022-10-076714Budget
26858360.002024-06-066763Actual
2333644.382024-02-0567211Actual
2138256.082023-12-0867311Actual
1749520.972023-08-0767612Actual
30969173.102024-09-0667111Actual
2264204.002022-07-086713Actual
8586100.002022-12-086766Budget
205007.142023-11-0767112Actual
2644134.802024-05-0667211Actual
870217.002022-05-076767Actual
9238288.002023-01-056764Actual
1433745.442023-05-0767611Actual
22060148.002024-01-056766Actual
913234.002023-01-056773Actual
32386106.522024-10-0667113Actual
67270.002022-05-076756Budget
24099276.002024-03-066717Actual
9237280.002023-01-056764Budget
10296242.002023-02-056714Actual
838580.002022-12-086726Budget
13215200.002023-04-076767Budget

Generated 2025-06-06 15:08:37.007 UTC