[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28186351.002024-06-286715Actual
12354200.002023-03-296713Budget
5299200.002022-08-296717Budget
36431612.002025-01-276717Actual
1136640.002023-02-266773Budget
10901200.002023-01-276717Budget
67388.002022-04-286756Actual
26858360.002024-05-286763Actual
3519158.002024-12-276756Actual
6563478.362022-09-286718Actual
3709252.002022-07-296715Actual
5066100.002022-08-296736Budget
27679126.292024-05-2867611Actual
19738156.002023-10-296764Actual
13295200.002023-03-296718Budget
12213155.632023-02-266728Actual
3436940.122024-11-2867211Actual
27208110.002024-05-286746Actual
2987153.952024-07-2867211Actual
17117334.422023-07-296718Actual
31379594.002024-09-276713Actual
2353915.652024-01-2767612Actual
9600100.002022-12-276746Budget
1587668.002023-06-296746Actual

Generated 2025-05-28 20:52:55.977 UTC