[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643200.002022-07-226765Budget
29572165.002024-08-206766Actual
31533275.002024-10-206764Actual
5953280.002022-10-216715Budget
27208110.002024-06-206746Actual
516070.002022-09-216756Budget
3241100.002022-07-226728Budget
964670.002023-01-196756Budget
13343100.002023-04-216728Budget
34542213.532024-12-2167112Actual
38999120.972025-04-2167311Actual
29247666.002024-08-206714Actual
2646869.912024-05-2067311Actual
13154200.002023-04-216717Budget
13862109.002023-05-216736Actual
38228380.002025-04-216713Actual
12968109.002023-04-216746Actual
568588.002022-10-216763Actual
24661250.002024-04-206763Actual
3147198.002024-10-206773Actual
8807200.002022-12-226718Budget
3299100.002022-07-226768Budget
1287280.002023-04-216726Budget
15133176.842023-06-216728Actual

Generated 2025-06-20 09:46:50.241 UTC