[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3112196.002022-06-246767Actual
240140.002022-06-246773Budget
200352.002022-04-236714Actual
27182220.002024-05-236736Actual
2921999.002024-07-236773Actual
18557448.002023-09-236713Actual
22685100.002024-01-226773Actual
18054275.002023-08-246717Actual
29958199.702024-07-2367611Actual
37078627.002025-02-216713Actual
19705312.002023-10-246714Actual
4560100.002022-08-246763Budget
1384200.002022-05-246764Budget
7732141.992022-10-246728Actual
19797322.002023-10-246715Actual
11088146.542023-01-226728Actual
2821234.002022-06-246736Actual
22839270.002024-01-226765Actual
5485175.332022-08-246728Actual
18147273.812023-08-246718Actual
14101342.002023-04-236718Actual
838681.002022-11-246726Actual
1024844.002023-01-226773Actual
5438200.002022-08-246718Budget

Generated 2025-05-23 20:47:06.066 UTC