[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174480.002023-02-256726Budget
730200.002022-04-276766Budget
913140.002022-12-266773Budget
10958200.002023-01-266767Budget
32327198.642024-09-2667612Actual
11200.002022-04-276713Budget
4176200.002022-07-286717Budget
27445304.122024-05-276728Actual
3567280.002022-07-286714Budget
15140.002022-04-276773Budget
2076304.122022-05-286718Actual
144236.082023-04-2767212Actual
26292552.612024-04-266718Actual
6611182.902022-09-276728Actual
17145170.782023-07-286728Actual
17024276.002023-07-286717Actual
36552337.452025-01-266728Actual
16675140.002023-07-286764Actual
30790276.002024-08-276767Actual
1941290.122023-09-2767611Actual
1582220.002023-06-286726Actual
20208310.182023-10-286728Actual
1484262.002023-05-286726Actual
12601264.002023-03-286764Actual

Generated 2025-05-28 00:05:10.754 UTC