[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3942100.002022-08-036736Budget
22627300.002024-02-016763Actual
1690891.002023-08-036746Actual
38885292.002025-04-036768Actual
2871758.212024-07-0367211Actual
26977352.002024-06-026764Actual
29010174.942024-07-0367113Actual
30287231.002024-09-026763Actual
12683225.002023-04-036715Actual
31051133.742024-09-0267411Actual
689040.002022-11-036773Budget
30559145.002024-09-026716Actual
17996109.002023-09-036766Actual
7929112.002022-12-046763Actual
3856174.002025-04-036726Actual
28418157.002024-07-036766Actual
33748432.002024-12-036714Actual
36524764.732025-02-016718Actual
913234.002023-01-016773Actual
38348399.002025-04-036714Actual
8994200.002023-01-016713Budget
14511364.002023-06-036713Actual
3283660.002024-11-026726Actual
1061978.002023-02-016726Actual
37439234.002025-03-036736Actual
12602200.002023-04-036764Budget
11414280.002023-03-036714Budget
2971177.002022-07-046766Actual

Generated 2025-06-02 23:41:04.054 UTC