[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9179280.002023-01-046714Budget
7077200.002022-11-066715Budget
26320266.242024-05-056728Actual
179670.002022-06-066756Budget
3519158.002025-01-046756Actual
7790100.002022-11-066768Budget
36234190.002025-02-046716Actual
2333644.382024-02-0467211Actual
1582220.002023-07-076726Actual
174385.012023-08-0667112Actual
21001101.002023-12-076746Actual
69104.002022-05-066763Actual
3259590.002024-11-056773Actual
2871758.212024-07-0667211Actual
14040333.002023-05-066767Actual
7731100.002022-11-066728Budget
38054256.082025-03-0667612Actual
3782134.802025-03-0667211Actual
7312100.002022-11-066736Budget
29572165.002024-08-056766Actual
464064.002022-09-066773Actual
12683225.002023-04-066715Actual
3330073.102024-11-0567411Actual
8807200.002022-12-076718Budget

Generated 2025-06-06 02:15:26.240 UTC