[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9783280.002023-01-096717Budget
30559145.002024-09-106716Actual
179670.002022-06-116756Budget
2233067.782024-01-0967111Actual
29751266.242024-08-106728Actual
30877237.452024-09-106728Actual
13403100.002023-04-116768Budget
14756150.002023-06-116765Actual
3560327.362025-01-0967511Actual
14006400.002023-05-116717Actual
2971177.002022-07-126766Actual
1525316.722023-06-1167211Actual
2368970.002024-03-106773Actual
26292552.612024-05-106718Actual
2431091.192024-03-1067111Actual
14129243.512023-05-116728Actual
1287153.002023-04-116726Actual
2756582.682024-06-1067211Actual
2105679.002023-12-126766Actual
8993160.002023-01-096713Actual
10354200.002023-02-096764Budget
8196200.002022-12-126715Budget
5299200.002022-09-116717Budget
8994200.002023-01-096713Budget
7731100.002022-11-116728Budget
36431612.002025-02-096717Actual
2183100.002022-06-116768Budget
35930583.002025-02-096713Actual

Generated 2025-06-10 17:38:39.084 UTC