[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12967100.002023-04-076746Budget
194987.142023-10-0767212Actual
1197156.002022-06-076763Actual
2921999.002024-08-066773Actual
2545131.612024-04-0667511Actual
22953192.002024-02-056736Actual
2170966.002024-01-056773Actual
32327198.642024-10-0667612Actual
37614312.002025-03-076767Actual
291575.002022-07-086756Actual
31499570.002024-10-066714Actual
970296.002023-01-056766Actual
3339294.382024-11-0667112Actual
7264101.002022-11-076726Actual
2146966.722023-12-0867611Actual
6190100.002022-10-076736Budget
12085200.002023-03-076767Budget
20920136.002023-12-086716Actual
11473200.002023-03-076764Budget
29751266.242024-08-066728Actual
18557448.002023-10-076713Actual
4747176.002022-09-076764Actual
22271146.542024-01-056768Actual
19092320.002023-10-076767Actual
838580.002022-12-086726Budget
950368.002023-01-056726Actual
8528111.002022-12-086756Actual
1585092.002023-07-086736Actual

Generated 2025-06-07 00:31:48.226 UTC