[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12273100.002023-03-036768Budget
3749190.002025-03-036756Actual
18054275.002023-09-036717Actual
179670.002022-06-036756Budget
1430555.022023-05-0367411Actual
7731100.002022-11-036728Budget
1383240.002022-06-036764Actual
1197156.002022-06-036763Actual
12354200.002023-04-036713Budget
3214996.512024-10-0267311Actual
1287280.002023-04-036726Budget
1522582.682023-06-0367111Actual
38972110.342025-04-0367211Actual
36903243.322025-02-0167612Actual
2105679.002023-12-046766Actual
21921117.002024-01-016716Actual
37993132.682025-03-0367112Actual
16555270.002023-08-036763Actual
2971177.002022-07-046766Actual
31740136.002024-10-026736Actual
1534067.782023-06-0367611Actual
36644292.252025-02-0167111Actual
3380132.002022-08-036713Actual
2140975.232023-12-0467411Actual
10819100.002023-02-016766Budget
970296.002023-01-016766Actual
38885292.002025-04-036768Actual
2456912.462024-03-0267612Actual

Generated 2025-06-02 19:34:33.936 UTC