[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2441917.782024-03-0167511Actual
13295200.002023-04-026718Budget
14815106.002023-06-026716Actual
403670.002022-08-026756Budget
4316308.662022-08-026718Actual
17673321.002023-09-026714Actual
13073100.002023-04-026766Budget
3193200.002022-07-036718Budget
3709252.002022-08-026715Actual
1391471.002023-05-026756Actual
964741.002022-12-316756Actual
19677160.002023-11-026773Actual
2353915.652024-01-3167612Actual
1197156.002022-06-026763Actual
36699159.272025-01-3167311Actual
34071106.002024-12-026766Actual
34222434.422024-12-026718Actual
26944684.002024-06-016714Actual
10716100.002023-01-316746Budget
16882202.002023-08-026736Actual
18088208.002023-09-026767Actual
14040333.002023-05-026767Actual
2445296.512024-03-0167611Actual
3602193.002025-01-316773Actual
32537234.002024-11-016763Actual
28689217.782024-07-0267111Actual
30910425.332024-09-016768Actual
21770192.002023-12-316764Actual

Generated 2025-06-01 11:33:02.733 UTC