[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1325380.002022-05-246714Budget
2670788.972024-04-2267113Actual
18266107.142023-08-2467111Actual
24251237.452024-02-216768Actual
26977352.002024-05-236764Actual
37614312.002025-02-216767Actual
11554224.002023-02-216715Actual
194987.142023-09-2367212Actual
12272146.542023-02-216768Actual
25937308.002024-04-226765Actual
27266157.002024-05-236766Actual
1384200.002022-05-246764Budget
6752200.002022-10-246713Budget
20121208.002023-10-246767Actual
28008357.002024-06-236763Actual
30877237.452024-08-236728Actual
10820114.002023-01-226766Actual
1076260.002023-01-226756Budget
7464109.002022-10-246766Actual
27478182.902024-05-236768Actual
2451115.652024-02-2167112Actual
17178205.632023-07-246768Actual
3846176.002022-07-246716Actual
2560017.782024-03-2367612Actual

Generated 2025-05-23 14:17:50.206 UTC