[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5686100.002022-09-296763Budget
10354200.002023-01-286764Budget
3099753.952024-08-2967211Actual
1994259.002022-05-306767Actual
2441917.782024-02-2767511Actual
29751266.242024-07-296728Actual
36672127.362025-01-2867211Actual
8434169.002022-11-306736Actual
1837518.842023-08-3067511Actual
26231420.002024-04-286767Actual
174658.212023-07-3067212Actual
3445049.702024-11-2967511Actual
36234190.002025-01-286716Actual
10168100.002023-01-286763Budget
2055724.162023-10-3067612Actual
30790276.002024-08-296767Actual
1391471.002023-04-296756Actual
954401.092022-04-296718Actual
3637389.002025-01-286766Actual
12272146.542023-02-276768Actual
950480.002022-12-286726Budget
36289197.002025-01-286736Actual
15795105.002023-06-306716Actual
4235200.002022-07-306767Budget
199380.002022-04-296714Budget
32537234.002024-10-296763Actual
1991746.002023-10-306726Actual
17765182.002023-08-306715Actual

Generated 2025-05-29 04:39:11.638 UTC