[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715446.002024-05-226726Actual
3790230.552025-02-2067511Actual
7077200.002022-10-236715Budget
25842203.002024-04-216764Actual
12921156.002023-03-236736Actual
7215200.002022-10-236716Budget
10110200.002023-01-216713Budget
6190100.002022-09-226736Budget
9238288.002022-12-216764Actual
3193200.002022-06-236718Budget
1749520.972023-07-2367612Actual
740770.002022-10-236756Budget
1524144.002022-05-236765Actual
17673321.002023-08-236714Actual
26053122.002024-04-216736Actual
22593450.002024-01-216713Actual
2156012.462023-11-2367612Actual
29488167.002024-07-226736Actual
17858157.002023-08-236716Actual
2501350.002024-03-226746Actual
398252.002022-04-226765Actual
1071596.002023-01-216746Actual
17058248.002023-07-236767Actual
1690891.002023-07-236746Actual

Generated 2025-05-22 16:25:51.186 UTC