[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440100.002022-08-106763Budget
3687137.992025-02-0867212Actual
812280.002022-05-106717Budget
25686405.002024-05-096713Actual
37439234.002025-03-106736Actual
28689217.782024-07-1067111Actual
2124219.272022-06-106728Actual
16641195.002023-08-106714Actual
2439256.082024-03-0967411Actual
1388891.002023-05-106746Actual
726380.002022-11-106726Budget
3628200.002022-08-106764Budget
521796.002022-09-106766Actual
18803285.002023-10-106765Actual
501853.002022-09-106726Actual
1534067.782023-06-1067611Actual
277251.002022-07-116726Actual
1999749.002023-11-106756Actual
3741171.002025-03-106726Actual
1076357.002023-02-086756Actual
235089.272024-02-0867112Actual
16555270.002023-08-106763Actual
33246133.742024-11-0967211Actual
1703117.002022-06-106736Actual

Generated 2025-06-09 04:05:42.305 UTC