[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10571200.002023-01-306716Budget
28597351.092024-07-016728Actual
27445304.122024-05-316728Actual
29843225.232024-07-3167111Actual
30614121.002024-08-316736Actual
11039423.822023-01-306718Actual
277251.002022-07-026726Actual
8585168.002022-12-026766Actual
501770.002022-09-016726Budget
634186.002022-10-016766Actual
1693467.002023-08-016756Actual
34163385.002024-12-016767Actual
174658.212023-08-0167212Actual
10491273.002023-01-306765Actual
1585092.002023-07-026736Actual
1495491.002023-06-016766Actual
2806698.002024-07-016773Actual
2655573.102024-04-3067611Actual
576662.002022-10-016773Actual
482109.002022-05-016716Actual
31024140.122024-08-3167311Actual
9374200.002022-12-306765Budget
1849924.162023-09-0167612Actual
30849887.462024-08-316718Actual
2921999.002024-07-316773Actual
625100.002022-05-016746Budget
1941290.122023-10-0167611Actual
2649565.652024-04-3067411Actual

Generated 2025-06-01 00:03:03.576 UTC