[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13295200.002023-03-236718Budget
13073100.002023-03-236766Budget
2723464.002024-05-226756Actual
21651240.002023-12-216763Actual
17913167.002023-08-236736Actual
277251.002022-06-236726Actual
8257210.002022-11-236765Actual
2146966.722023-11-2367611Actual
3099753.952024-08-2267211Actual
2235861.402023-12-2167211Actual
399200.002022-04-226765Budget
2972200.002022-06-236766Budget
1856200.002022-05-236766Budget
20615540.002023-11-236713Actual
30910425.332024-08-226768Actual
2105679.002023-11-236766Actual
37734485.942025-02-206768Actual
2599878.002024-04-216716Actual
3342026.292024-10-2267212Actual
31143160.342024-08-2267112Actual
4502160.002022-08-236713Actual
199380.002022-04-226714Budget
2776625.232024-05-2267212Actual
1460248.002023-05-236773Actual

Generated 2025-05-22 09:36:05.526 UTC