[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627189.002022-08-016764Actual
3708280.002022-08-016715Budget
11554224.002023-03-016715Actual
33782468.002024-12-016764Actual
1076260.002023-01-306756Budget
52960.002022-05-016726Budget
21618336.002023-12-306713Actual
35402298.062024-12-306728Actual
13590116.002023-05-016773Actual
9318224.002022-12-306715Actual
19212160.182023-10-016768Actual
258200.002022-05-016764Budget
17024276.002023-08-016717Actual
1530770.972023-06-0167411Actual
32294112.462024-09-3067112Actual
2830646.002024-07-016726Actual
35963332.002025-01-306763Actual
1606135.002022-06-016716Actual
389370.002022-08-016726Budget
6190100.002022-10-016736Budget
12921156.002023-04-016736Actual
25071126.002024-03-316766Actual
39026199.702025-04-0167411Actual
10819100.002023-01-306766Budget

Generated 2025-05-31 04:20:39.909 UTC