[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4096100.002022-07-246766Budget
5813288.002022-09-236714Actual
34689155.642024-11-2367213Actual
29340328.002024-07-236715Actual
3220353.952024-09-2267511Actual
352056.002022-07-246773Actual
5952256.002022-09-236715Actual
3298140.482022-06-246768Actual
1896935.002023-09-236756Actual
634186.002022-09-236766Actual
32750445.002024-10-236765Actual
1174394.002023-02-216726Actual
2401073.002024-02-216756Actual
2433833.742024-02-2167211Actual
8058280.002022-11-246714Budget
1530770.972023-05-2467411Actual
3519158.002024-12-226756Actual
38441304.002025-03-246715Actual
1788541.002023-08-246726Actual
240140.002022-06-246773Budget
11147134.422023-01-226768Actual
21651240.002023-12-226763Actual
7732141.992022-10-246728Actual
36585382.912025-01-226768Actual

Generated 2025-05-23 16:27:05.465 UTC