[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11228200.002023-02-206713Budget
29069155.642024-06-2267613Actual
3741171.002025-02-206726Actual
29751266.242024-07-226728Actual
5544100.002022-08-236768Budget
27916338.102024-05-2267613Actual
6191169.002022-09-226736Actual
36552337.452025-01-216728Actual
4828280.002022-08-236715Budget
8528111.002022-11-236756Actual
32864160.002024-10-226736Actual
36465325.002025-01-216767Actual
4316308.662022-07-236718Actual
31974658.672024-09-216718Actual
3832063.002025-03-236773Actual
1534067.782023-05-2367611Actual
3193200.002022-06-236718Budget
2124219.272022-05-236728Actual
2263200.002022-06-236713Budget
1197156.002022-05-236763Actual
8337200.002022-11-236716Budget
53074.002022-04-226726Actual
31685200.002024-09-216716Actual
8912100.002022-11-236768Budget

Generated 2025-05-22 20:49:32.385 UTC