[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11286100.002023-02-236763Budget
34720253.892024-11-2567613Actual
2333644.382024-01-2467211Actual
27857141.612024-05-2567113Actual
34071106.002024-11-256766Actual
4316308.662022-07-266718Actual
9969100.002022-12-246728Budget
30407442.002024-08-256764Actual
398252.002022-04-256765Actual
10716100.002023-01-246746Budget
21235243.512023-11-266728Actual
27679126.292024-05-2567611Actual
8808382.912022-11-266718Actual
6611182.902022-09-256728Actual
389370.002022-07-266726Budget
6996280.002022-10-266764Actual
1525316.722023-05-2667211Actual
1558193.002023-06-266773Actual
6094137.002022-09-256716Actual
2643200.002022-06-266765Budget
1465252.002022-05-266715Actual
37198378.002025-02-236714Actual
12024200.002023-02-236717Budget
3675349.702025-01-2467511Actual
39206281.622025-03-2667612Actual
31379594.002024-09-246713Actual
1855125.002022-05-266766Actual
32750445.002024-10-256765Actual

Generated 2025-05-26 02:31:38.300 UTC