[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6012200.002022-10-016765Budget
1383240.002022-06-016764Actual
398252.002022-05-016765Actual
1002128.362022-05-016728Actual
10572156.002023-01-306716Actual
3241100.002022-07-026728Budget
3099753.952024-08-3167211Actual
37793179.492025-03-0167111Actual
10571200.002023-01-306716Budget
964741.002022-12-306756Actual
19738156.002023-11-016764Actual
70100.002022-05-016763Budget
21829264.002023-12-306715Actual
1528039.062023-06-0167311Actual
18266107.142023-09-0167111Actual
34991365.002024-12-306715Actual
21921117.002023-12-306716Actual
30345113.002024-08-316773Actual
3126388.972024-08-3167113Actual
16641195.002023-08-016714Actual
3147198.002024-09-306773Actual
4748200.002022-09-016764Budget
11147134.422023-01-306768Actual
28360146.002024-07-016746Actual
8115217.002022-12-026764Actual
16146255.632023-07-026768Actual
31379594.002024-09-306713Actual
340200.002022-05-016715Budget

Generated 2025-05-31 19:39:12.513 UTC