[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9841200.002022-12-226767Budget
37198378.002025-02-216714Actual
2182207.152022-05-246768Actual
28008357.002024-06-236763Actual
27619153.952024-05-2367411Actual
521796.002022-08-246766Actual
12165243.512023-02-216718Actual
20121208.002023-10-246767Actual
9179280.002022-12-226714Budget
2610550.002024-04-226756Actual
1855125.002022-05-246766Actual
33098658.672024-10-236718Actual
16734281.002023-07-246715Actual
29127540.002024-07-236713Actual
10296242.002023-01-226714Actual
27537255.022024-05-2367111Actual
14722231.002023-05-246715Actual
800940.002022-11-246773Budget
30849887.462024-08-236718Actual
1729263.532023-07-2467311Actual
1750182.002022-05-246746Actual
2756582.682024-05-2367211Actual
1425122.042023-04-2367211Actual
1465252.002022-05-246715Actual

Generated 2025-05-23 04:59:49.811 UTC