[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5486100.002022-09-216728Budget
24661250.002024-04-206763Actual
623796.002022-10-216746Actual
626109.002022-05-216746Actual
9375203.002023-01-196765Actual
13590116.002023-05-216773Actual
30849887.462024-09-206718Actual
38944276.302025-04-2167111Actual
7603264.002022-11-216767Actual
516070.002022-09-216756Budget
26352393.512024-05-206768Actual
8482148.002022-12-226746Actual
14630203.002023-06-216714Actual
21862138.002024-01-196765Actual
30910425.332024-09-206768Actual
10434320.002023-02-196715Actual
340200.002022-05-216715Budget
10959280.002023-02-196767Actual
2554212.462024-04-2067112Actual
3560327.362025-01-1967511Actual
24747263.002024-04-206714Actual
30287231.002024-09-206763Actual
15140.002022-05-216773Budget
3634177.002025-02-196756Actual

Generated 2025-06-20 07:18:58.700 UTC