[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634177.002025-02-196756Actual
838580.002022-12-226726Budget
15133176.842023-06-216728Actual
18591324.002023-10-216763Actual
17117334.422023-08-216718Actual
11200.002022-05-216713Budget
2505156.002022-07-226764Actual
12824200.002023-04-216716Budget
37465100.002025-03-216746Actual
32503630.002024-11-206713Actual
1391471.002023-05-216756Actual
11474272.002023-03-216764Actual
12601264.002023-04-216764Actual
5952256.002022-10-216715Actual
23844155.002024-03-206765Actual
8808382.912022-12-226718Actual
2723100.002022-07-226716Budget
20920136.002023-12-226716Actual
28418157.002024-07-216766Actual
15140.002022-05-216773Budget
2971177.002022-07-226766Actual
3194376.852022-07-226718Actual
9970213.212023-01-196728Actual
30877237.452024-09-206728Actual

Generated 2025-06-20 07:48:04.557 UTC