[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
625100.002022-04-276746Budget
35840281.962024-12-2667213Actual
31379594.002024-09-266713Actual
26352393.512024-04-266768Actual
12166200.002023-02-256718Budget
2070772.002023-11-286773Actual
11285120.002023-02-256763Actual
11474272.002023-02-256764Actual
2143615.652023-11-2867511Actual
27266157.002024-05-276766Actual
5438200.002022-08-286718Budget
1528039.062023-05-2867311Actual
37581384.002025-02-256717Actual
2643200.002022-06-286765Budget
5686100.002022-09-276763Budget
245385.012024-02-2567212Actual
6423200.002022-09-276717Budget
38441304.002025-03-286715Actual
23037106.002024-01-266766Actual
25808408.002024-04-266714Actual
2587160.002022-06-286715Actual
8196200.002022-11-286715Budget
21770192.002023-12-266764Actual
9840126.002022-12-266767Actual

Generated 2025-05-27 19:40:47.515 UTC