[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11840117.002023-02-236746Actual
7135200.002022-10-266765Budget
27857141.612024-05-2567113Actual
37523145.002025-02-236766Actual
5485175.332022-08-266728Actual
2339070.972024-01-2467411Actual
22898110.002024-01-246716Actual
3058653.002024-08-256726Actual
3330073.102024-10-2567411Actual
2644134.802024-04-2467211Actual
24041125.002024-02-236766Actual
1464200.002022-05-266715Budget
21148320.002023-11-266767Actual
1024740.002023-01-246773Budget
2587160.002022-06-266715Actual
3802142.252025-02-2367212Actual
6342100.002022-09-256766Budget
35374651.092024-12-246718Actual
127740.002022-05-266773Budget
4748200.002022-08-266764Budget
22953192.002024-01-246736Actual
1840860.332023-08-2667611Actual
852970.002022-11-266756Budget
5872174.002022-09-256764Actual

Generated 2025-05-25 09:33:57.010 UTC