[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628470.002022-10-056756Budget
4501200.002022-09-056713Budget
19212160.182023-10-056768Actual
179670.002022-06-056756Budget
24661250.002024-04-046763Actual
24780161.002024-04-046764Actual
2105679.002023-12-066766Actual
32445190.732024-10-0467613Actual
4096100.002022-08-056766Budget
2044168.852023-11-0567611Actual
10168100.002023-02-036763Budget
31290155.642024-09-0467213Actual
9600100.002023-01-036746Budget
11554224.002023-03-056715Actual
2578084.002024-05-046773Actual
1188741.002023-03-056756Actual
1492280.002023-06-056756Actual
20649288.002023-12-066763Actual
14162266.242023-05-056768Actual
3147198.002024-10-046773Actual
27857141.612024-06-0467113Actual
37078627.002025-03-056713Actual
3560327.362025-01-0367511Actual
26231420.002024-05-046767Actual

Generated 2025-06-04 19:46:22.545 UTC