[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35494217.782024-12-2167111Actual
9552100.002022-12-216736Budget
950368.002022-12-216726Actual
1936280.002022-05-236717Budget
11146100.002023-01-216768Budget
12968109.002023-03-236746Actual
32386106.522024-09-2167113Actual
36644292.252025-01-2167111Actual
14756150.002023-05-236765Actual
6190100.002022-09-226736Budget
38140267.922025-02-2067213Actual
3568308.002022-07-236714Actual
1938031.612023-09-2267511Actual
9599101.002022-12-216746Actual
1071596.002023-01-216746Actual
23308107.142024-01-2167111Actual
1590296.002023-06-236756Actual
2946053.002024-07-226726Actual
4829240.002022-08-236715Actual
7790100.002022-10-236768Budget
614162.002022-09-226726Actual
24191492.002024-02-206718Actual
1492280.002023-05-236756Actual
838681.002022-11-236726Actual

Generated 2025-05-22 07:40:44.949 UTC