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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726380.002022-11-186726Budget
3298140.482022-07-196768Actual
6563478.362022-10-186718Actual
3560327.362025-01-1667511Actual
2921999.002024-08-176773Actual
38765242.002025-04-186767Actual
1433745.442023-05-1867611Actual
8528111.002022-12-196756Actual
15105384.422023-06-186718Actual
7930100.002022-12-196763Budget
4176200.002022-08-186717Budget
13862109.002023-05-186736Actual
3675349.702025-02-1667511Actual
10572156.002023-02-166716Actual
19179282.902023-10-186728Actual
1935348.632023-10-1867411Actual
37439234.002025-03-186736Actual
8807200.002022-12-196718Budget
1849924.162023-09-1867612Actual
30466365.002024-09-176715Actual
31824118.002024-10-176766Actual
5299200.002022-09-186717Budget
29514104.002024-08-176746Actual
36524764.732025-02-166718Actual

Generated 2025-06-18 00:22:28.103 UTC