[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38262361.002025-03-236763Actual
7135200.002022-10-236765Budget
11146100.002023-01-216768Budget
14040333.002023-04-226767Actual
2954070.002024-07-226756Actual
2756582.682024-05-2267211Actual
29433125.002024-07-226716Actual
10296242.002023-01-216714Actual
35435255.632024-12-216768Actual
8808382.912022-11-236718Actual
3342026.292024-10-2267212Actual
12824200.002023-03-236716Budget
23717254.002024-02-206714Actual
33453239.062024-10-2267612Actual
1174394.002023-02-206726Actual
3052280.002022-06-236717Budget
3832063.002025-03-236773Actual
1024844.002023-01-216773Actual
29161326.002024-07-226763Actual
8338140.002022-11-236716Actual
25808408.002024-04-216714Actual
277160.002022-06-236726Budget
2263200.002022-06-236713Budget
27417679.882024-05-226718Actual

Generated 2025-05-22 11:31:54.400 UTC