[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174480.002023-03-126726Budget
29433125.002024-08-116716Actual
2105679.002023-12-136766Actual
2610550.002024-05-116756Actual
31321281.962024-09-1167613Actual
33006476.002024-11-116717Actual
3572275.232025-01-1067212Actual
1422367.782023-05-1267111Actual
15238.002022-05-126773Actual
12025176.002023-03-126717Actual
8435100.002022-12-136736Budget
501770.002022-09-126726Budget
5813288.002022-10-126714Actual
10490200.002023-02-106765Budget
27208110.002024-06-116746Actual
11200.002022-05-126713Budget
4315200.002022-08-126718Budget
9599101.002023-01-106746Actual
8434169.002022-12-136736Actual
29630663.002024-08-116717Actual
18088208.002023-09-126767Actual
12272146.542023-03-126768Actual
22593450.002024-02-106713Actual
2152815.652023-12-1367112Actual
37734485.942025-03-126768Actual
2586200.002022-07-136715Budget
13403100.002023-04-126768Budget
2156012.462023-12-1367612Actual

Generated 2025-06-11 04:10:32.779 UTC