[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9841200.002023-01-196767Budget
10958200.002023-02-196767Budget
1587668.002023-07-226746Actual
257182.002022-05-216764Actual
33874410.002024-12-216765Actual
9237280.002023-01-196764Budget
23597512.002024-03-206713Actual
2642192.002022-07-226765Actual
13214154.002023-04-216767Actual
1856200.002022-06-216766Budget
11088146.542023-02-196728Actual
8667280.002022-12-226717Budget
2506200.002022-07-226764Budget
32327198.642024-10-2067612Actual
15012444.002023-06-216717Actual
8528111.002022-12-226756Actual
17765182.002023-09-216715Actual
9238288.002023-01-196764Actual
9783280.002023-01-196717Budget
28418157.002024-07-216766Actual
31084168.852024-09-2067611Actual
578200.002022-05-216736Budget
22211451.092024-01-196718Actual
32537234.002024-11-206763Actual

Generated 2025-06-20 05:43:35.285 UTC