[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287280.002023-04-036726Budget
2838674.002024-07-036756Actual
1024740.002023-02-016773Budget
6482273.002022-10-036767Actual
14722231.002023-06-036715Actual
3905331.612025-04-0367511Actual
13651221.002023-05-036764Actual
29161326.002024-08-026763Actual
23249273.812024-02-016768Actual
36784199.702025-02-0167611Actual
628565.002022-10-036756Actual
11414280.002023-03-036714Budget
18591324.002023-10-036763Actual
1693467.002023-08-036756Actual
38140267.922025-03-0367213Actual
10353162.002023-02-016764Actual
38113195.992025-03-0367113Actual
28597351.092024-07-036728Actual
3259590.002024-11-026773Actual
29843225.232024-08-0267111Actual
6190100.002022-10-036736Budget
18677209.002023-10-036714Actual
3440100.002022-08-036763Budget
36699159.272025-02-0167311Actual

Generated 2025-06-02 23:17:36.875 UTC