[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8256200.002022-11-256765Budget
12742180.002023-03-256765Actual
35754324.172024-12-2367612Actual
31413221.002024-09-236763Actual
1991746.002023-10-256726Actual
35930583.002025-01-236713Actual
1391471.002023-04-246756Actual
34689155.642024-11-2467213Actual
17178205.632023-07-256768Actual
27266157.002024-05-246766Actual
1696691.002023-07-256766Actual
36141486.002025-01-236715Actual
35025277.002024-12-236765Actual
10572156.002023-01-236716Actual
29751266.242024-07-246728Actual
26320266.242024-04-236728Actual
20029108.002023-10-256766Actual
3058653.002024-08-246726Actual
9319200.002022-12-236715Budget
11040200.002023-01-236718Budget
31024140.122024-08-2467311Actual
7684200.002022-10-256718Budget
2539753.952024-03-2467311Actual
14630203.002023-05-256714Actual

Generated 2025-05-24 08:28:30.596 UTC