[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2972200.002023-02-056766Budget
29069155.642025-02-0467613Actual
30017160.342025-03-0667112Actual
2506200.002023-02-056764Budget
6482273.002023-05-076767Actual
2333644.382024-09-0467211Actual
12824200.002023-11-056716Budget
16641195.002024-03-066714Actual
5625209.002023-05-076713Actual
10168100.002023-09-056763Budget
2040837.992024-06-0667511Actual
32235190.122025-05-0667611Actual
16085492.002024-02-056718Actual
2105679.002024-07-076766Actual
399200.002022-12-056765Budget
1605100.002023-01-056716Budget
25808408.002024-12-046714Actual
12921156.002023-11-056736Actual
165443.002023-01-056726Actual
12024200.002023-10-056717Budget
1628747.572024-02-0567411Actual
2445296.512024-10-0467611Actual
729146.002022-12-056766Actual
5067140.002023-04-076736Actual

Generated 2026-01-04 08:52:47.819 UTC