[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10819100.002023-01-306766Budget
7134273.002022-11-016765Actual
6996280.002022-11-016764Actual
6937280.002022-11-016714Budget
7683319.272022-11-016718Actual
3436940.122024-12-0167211Actual
1464200.002022-06-016715Budget
2436542.252024-02-2967311Actual
34222434.422024-12-016718Actual
29958199.702024-07-3167611Actual
2105679.002023-12-026766Actual
30877237.452024-08-316728Actual
14815106.002023-06-016716Actual
34071106.002024-12-016766Actual
28630393.512024-07-016768Actual
3675349.702025-01-3067511Actual
1524144.002022-06-016765Actual
9179280.002022-12-306714Budget
31143160.342024-08-3167112Actual
1997168.002023-11-016746Actual
27857141.612024-05-3167113Actual
29751266.242024-07-316728Actual
7871193.002022-12-026713Actual
26352393.512024-04-306768Actual

Generated 2025-05-31 14:57:49.333 UTC