[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7312100.002022-11-136736Budget
2838674.002024-07-136756Actual
27445304.122024-06-126728Actual
3861590.002025-04-136746Actual
13215200.002023-04-136767Budget
2040837.992023-11-1367511Actual
15166243.512023-06-136768Actual
568588.002022-10-136763Actual
2202842.002024-01-116756Actual
12967100.002023-04-136746Budget
34483212.472024-12-1367611Actual
12165243.512023-03-136718Actual
26824330.002024-06-126713Actual
5544100.002022-09-136768Budget
21829264.002024-01-116715Actual
403670.002022-08-136756Budget
35315325.002025-01-116767Actual
1995200.002022-06-136767Budget
10167102.002023-02-116763Actual
14006400.002023-05-136717Actual
3342026.292024-11-1267212Actual
52960.002022-05-136726Budget
22211451.092024-01-116718Actual
22152250.002024-01-116767Actual
38824572.302025-04-136718Actual
13154200.002023-04-136717Budget
14129243.512023-05-136728Actual
38999120.972025-04-1367311Actual

Generated 2025-06-12 06:49:28.693 UTC