[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4502160.002022-09-146713Actual
6093200.002022-10-146716Budget
11146100.002023-02-126768Budget
7077200.002022-11-146715Budget
15133176.842023-06-146728Actual
37875105.022025-03-1467411Actual
35494217.782025-01-1267111Actual
15643234.002023-07-156764Actual
29281352.002024-08-136764Actual
1062080.002023-02-126726Budget
33720139.002024-12-146773Actual
32386106.522024-10-1367113Actual
4364235.932022-08-146728Actual
1685447.002023-08-146726Actual
18677209.002023-10-146714Actual
22839270.002024-02-126765Actual
2723464.002024-06-136756Actual
39145149.702025-04-1467112Actual
27445304.122024-06-136728Actual
9701100.002023-01-126766Budget
12354200.002023-04-146713Budget
3990105.002022-08-146746Actual
18088208.002023-09-146767Actual
1729263.532023-08-1467311Actual
4316308.662022-08-146718Actual
3179286.002024-10-136756Actual
3112196.002022-07-156767Actual
6996280.002022-11-146764Actual

Generated 2025-06-13 11:31:52.026 UTC