[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3845200.002022-07-236716Budget
11554224.002023-02-206715Actual
399200.002022-04-226765Budget
20087330.002023-10-236717Actual
31974658.672024-09-216718Actual
6612100.002022-09-226728Budget
1495491.002023-05-236766Actual
31204307.152024-08-2267612Actual
23037106.002024-01-216766Actual
2610550.002024-04-216756Actual
22211451.092023-12-216718Actual
2723100.002022-06-236716Budget
950480.002022-12-216726Budget
352056.002022-07-236773Actual
3193200.002022-06-236718Budget
10716100.002023-01-216746Budget
28510308.002024-06-226767Actual
8856100.002022-11-236728Budget
10353162.002023-01-216764Actual
5813288.002022-09-226714Actual
8337200.002022-11-236716Budget
2194847.002023-12-216726Actual
3299100.002022-06-236768Budget
9783280.002022-12-216717Budget

Generated 2025-05-22 11:28:34.260 UTC