[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28890173.102024-06-2367112Actual
12024200.002023-02-216717Budget
1605100.002022-05-246716Budget
12165243.512023-02-216718Actual
38852246.542025-03-246728Actual
36672127.362025-01-2267211Actual
36699159.272025-01-2267311Actual
17858157.002023-08-246716Actual
8435100.002022-11-246736Budget
4687280.002022-08-246714Budget
2867100.002022-06-246746Budget
341208.002022-04-236715Actual
22685100.002024-01-226773Actual
37291540.002025-02-216715Actual
38765242.002025-03-246767Actual
2124219.272022-05-246728Actual
2431091.192024-02-2167111Actual
2602532.002024-04-226726Actual
2664818.842024-04-2267612Actual
9783280.002022-12-226717Budget
1061978.002023-01-226726Actual
2921999.002024-07-236773Actual
27127125.002024-05-236716Actual
29069155.642024-06-2367613Actual

Generated 2025-05-23 04:16:25.572 UTC