[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1605100.002022-12-256716Budget
12921156.002023-10-256736Actual
22271146.542024-07-246768Actual
2183100.002022-12-256768Budget
28334246.002025-01-246736Actual
20180501.092024-05-266718Actual
10296242.002023-08-256714Actual
29514104.002025-02-236746Actual
2344996.512024-08-2467611Actual
2322100.002023-01-256763Budget
194718.212024-04-2567112Actual
36672127.362025-08-2567211Actual
19151517.762024-04-256718Actual
15133176.842023-12-256728Actual
7790100.002023-05-276768Budget
10354200.002023-08-256764Budget
23188342.002024-08-246718Actual
838681.002023-06-276726Actual
28094513.002025-01-246714Actual
20649288.002024-06-266763Actual
1427877.362023-11-2467311Actual
10669200.002023-08-256736Budget
1623317.782024-01-2567211Actual
36082468.002025-08-256764Actual

Generated 2025-12-24 07:20:05.854 UTC