[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9051100.002023-01-016763Budget
2586200.002022-07-046715Budget
21618336.002024-01-016713Actual
1605100.002022-06-036716Budget
1693467.002023-08-036756Actual
18557448.002023-10-036713Actual
8057408.002022-12-046714Actual
34689155.642024-12-0367213Actual
1749100.002022-06-036746Budget
19212160.182023-10-036768Actual
5298168.002022-09-036717Actual
2764653.952024-06-0267511Actual
23958102.002024-03-026736Actual
174658.212023-08-0367212Actual
1287153.002023-04-036726Actual
37112428.002025-03-036763Actual
1383240.002022-06-036764Actual
813324.002022-05-036717Actual
3687137.992025-02-0167212Actual
24661250.002024-04-026763Actual
8482148.002022-12-046746Actual
2537017.782024-04-0267211Actual
27738205.022024-06-0267112Actual
20735255.002023-12-046714Actual
1198100.002022-06-036763Budget
1301485.002023-04-036756Actual
1528039.062023-06-0367311Actual
13712264.002023-05-036715Actual

Generated 2025-06-02 20:26:00.339 UTC