[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7731100.002022-11-046728Budget
31824118.002024-10-036766Actual
2578084.002024-05-036773Actual
8528111.002022-12-056756Actual
20087330.002023-11-046717Actual
291575.002022-07-056756Actual
3864180.002025-04-046756Actual
8058280.002022-12-056714Budget
36234190.002025-02-026716Actual
25283205.632024-04-036768Actual
1936280.002022-06-046717Budget
5872174.002022-10-046764Actual
1590296.002023-07-056756Actual
20861270.002023-12-056765Actual
10668234.002023-02-026736Actual
2182207.152022-06-046768Actual
3380132.002022-08-046713Actual
255695.012024-04-0367212Actual
1388891.002023-05-046746Actual
12354200.002023-04-046713Budget
1829416.722023-09-0467211Actual
1534067.782023-06-0467611Actual
31413221.002024-10-036763Actual
8807200.002022-12-056718Budget

Generated 2025-06-03 15:25:03.113 UTC