[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7312100.002022-11-106736Budget
1726543.312023-08-1067211Actual
1995200.002022-06-106767Budget
37291540.002025-03-106715Actual
28951216.722024-07-1067612Actual
3628200.002022-08-106764Budget
1793971.002023-09-106746Actual
14162266.242023-05-106768Actual
12602200.002023-04-106764Budget
39145149.702025-04-1067112Actual
2806698.002024-07-106773Actual
35576129.482025-01-0867411Actual
6013266.002022-10-106765Actual
964741.002023-01-086756Actual
37020281.962025-02-0867613Actual
1391471.002023-05-106756Actual
9237280.002023-01-086764Budget
13746222.002023-05-106765Actual
3602193.002025-02-086773Actual
2132764.592023-12-1167111Actual
38589172.002025-04-106736Actual
35635134.802025-01-0867611Actual
5218100.002022-09-106766Budget
4096100.002022-08-106766Budget
2235861.402024-01-0867211Actual
11695200.002023-03-106716Budget
14040333.002023-05-106767Actual
389486.002022-08-106726Actual

Generated 2025-06-09 07:06:03.217 UTC