[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8807200.002022-12-216718Budget
10167102.002023-02-186763Actual
1702200.002022-06-206736Budget
12085200.002023-03-206767Budget
1287153.002023-04-206726Actual
13496570.002023-05-206713Actual
33782468.002024-12-206764Actual
8727217.002022-12-216767Actual
3709252.002022-08-206715Actual
67388.002022-05-206756Actual
12742180.002023-04-206765Actual
970296.002023-01-186766Actual
7732141.992022-11-206728Actual
3846176.002022-08-206716Actual
2182207.152022-06-206768Actual
29751266.242024-08-196728Actual
4364235.932022-08-206728Actual
3861590.002025-04-206746Actual
32413203.012024-10-1967213Actual
29843225.232024-08-1967111Actual
32750445.002024-11-196765Actual
38441304.002025-04-206715Actual
3117185.872024-09-1967212Actual
3764200.002022-08-206765Actual

Generated 2025-06-19 13:03:26.540 UTC