[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8726200.002022-11-256767Budget
3519158.002024-12-236756Actual
27417679.882024-05-246718Actual
9552100.002022-12-236736Budget
10167102.002023-01-236763Actual
12743200.002023-03-256765Budget
2040837.992023-10-2567511Actual
8257210.002022-11-256765Actual
1606135.002022-05-256716Actual
3749190.002025-02-226756Actual
15238.002022-04-246773Actual
26053122.002024-04-236736Actual
38140267.922025-02-2267213Actual
9319200.002022-12-236715Budget
4315200.002022-07-256718Budget
1197156.002022-05-256763Actual
2105679.002023-11-256766Actual
14663164.002023-05-256764Actual
29281352.002024-07-246764Actual
26292552.612024-04-236718Actual
11146100.002023-01-236768Budget
29433125.002024-07-246716Actual
516181.002022-08-256756Actual
628470.002022-09-246756Budget

Generated 2025-05-24 11:51:41.020 UTC