[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 240  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1702200.002022-06-146736Budget
33628583.002024-12-146713Actual
30164225.822024-08-1367213Actual
1605100.002022-06-146716Budget
37875105.022025-03-1467411Actual
3845200.002022-08-146716Budget
30790276.002024-09-136767Actual
36644292.252025-02-1267111Actual
16521405.002023-08-146713Actual
18769209.002023-10-146715Actual
7683319.272022-11-146718Actual
225035.012024-01-1267112Actual
2661515.652024-05-1367112Actual
800940.002022-12-156773Budget
32094219.912024-10-1367111Actual
37523145.002025-03-146766Actual
199380.002022-05-146714Budget
7790100.002022-11-146768Budget
27358325.002024-06-136767Actual
39206281.622025-04-1467612Actual
27417679.882024-06-136718Actual
30698136.002024-09-136766Actual

Generated 2025-06-14 00:42:39.023 UTC