[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701100.002023-01-026766Budget
5357200.002022-09-046767Budget
30559145.002024-09-036716Actual
4235200.002022-08-046767Budget
3342026.292024-11-0367212Actual
2244480.552024-01-0267611Actual
23129330.002024-02-026767Actual
36315165.002025-02-026746Actual
13862109.002023-05-046736Actual
32035328.362024-10-036768Actual
5438200.002022-09-046718Budget
36234190.002025-02-026716Actual
27478182.902024-06-036768Actual
258200.002022-05-046764Budget
37701437.452025-03-046728Actual
12213155.632023-03-046728Actual
26734185.472024-05-0367213Actual
29664240.002024-08-036767Actual
3708280.002022-08-046715Budget
12967100.002023-04-046746Budget
32716403.002024-11-036715Actual
17765182.002023-09-046715Actual
1325380.002022-06-046714Budget
1855125.002022-06-046766Actual
1737990.122023-08-0467611Actual
2353915.652024-02-0267612Actual
25129348.002024-04-036717Actual
28689217.782024-07-0467111Actual

Generated 2025-06-03 08:01:28.256 UTC