[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136640.002023-03-026773Budget
35694123.102024-12-3167112Actual
3298140.482022-07-036768Actual
9237280.002022-12-316764Budget
2987153.952024-08-0167211Actual
20920136.002023-12-036716Actual
3864180.002025-04-026756Actual
7872200.002022-12-036713Budget
6995280.002022-11-026764Budget
455991.002022-09-026763Actual
2445296.512024-03-0167611Actual
29630663.002024-08-016717Actual
27537255.022024-06-0167111Actual
15133176.842023-06-026728Actual
10434320.002023-01-316715Actual
12824200.002023-04-026716Budget
2202842.002023-12-316756Actual
389370.002022-08-026726Budget
6563478.362022-10-026718Actual
8726200.002022-12-036767Budget
33874410.002024-12-026765Actual
2292524.002024-01-316726Actual
7790100.002022-11-026768Budget
2756582.682024-06-0167211Actual
36175248.002025-01-316765Actual
24132234.002024-03-016767Actual
12024200.002023-03-026717Budget
2194847.002023-12-316726Actual

Generated 2025-06-01 22:07:47.253 UTC