[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932642.252023-10-0467311Actual
5952256.002022-10-046715Actual
12273100.002023-03-046768Budget
33748432.002024-12-046714Actual
11414280.002023-03-046714Budget
31592540.002024-10-036715Actual
10668234.002023-02-026736Actual
37291540.002025-03-046715Actual
19586585.002023-11-046713Actual
2449380.002022-07-056714Budget
22118297.002024-01-026717Actual
10435280.002023-02-026715Budget
35549129.482025-01-0267311Actual
1301560.002023-04-046756Budget
23631324.002024-03-036763Actual
37581384.002025-03-046717Actual
36175248.002025-02-026765Actual
9237280.002023-01-026764Budget
1900095.002023-10-046766Actual
2610550.002024-05-036756Actual
8726200.002022-12-056767Budget
12353209.002023-04-046713Actual
13154200.002023-04-046717Budget
516181.002022-09-046756Actual
23958102.002024-03-036736Actual
22593450.002024-02-026713Actual
9051100.002023-01-026763Budget
3675349.702025-02-0267511Actual

Generated 2025-06-03 03:14:51.893 UTC