[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11039423.822023-01-306718Actual
1301560.002023-04-016756Budget
3861590.002025-04-016746Actual
1391471.002023-05-016756Actual
1856200.002022-06-016766Budget
37875105.022025-03-0167411Actual
17024276.002023-08-016717Actual
15523290.002023-07-026763Actual
3626143.002025-01-306726Actual
30253479.002024-08-316713Actual
5872174.002022-10-016764Actual
15609169.002023-07-026714Actual
33218315.662024-10-3167111Actual
31740136.002024-09-306736Actual
28569478.362024-07-016718Actual
33988137.002024-12-016736Actual
8856100.002022-12-026728Budget
5356144.002022-09-016767Actual
2587160.002022-07-026715Actual
6670213.212022-10-016768Actual
1888954.002023-10-016726Actual
2586200.002022-07-026715Budget
37848160.342025-03-0167311Actual
24987102.002024-03-316736Actual
4096100.002022-08-016766Budget
1301485.002023-04-016756Actual
1071596.002023-01-306746Actual
4502160.002022-09-016713Actual

Generated 2025-05-31 15:00:21.598 UTC