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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610550.002024-04-236756Actual
812280.002022-04-246717Budget
6938385.002022-10-256714Actual
11200.002022-04-246713Budget
1002128.362022-04-246728Actual
1287280.002023-03-256726Budget
5357200.002022-08-256767Budget
2545131.612024-03-2467511Actual
954401.092022-04-246718Actual
29723651.092024-07-246718Actual
11840117.002023-02-226746Actual
2921999.002024-07-246773Actual
5544100.002022-08-256768Budget
30164225.822024-07-2467213Actual
37673531.392025-02-226718Actual
4315200.002022-07-256718Budget
8256200.002022-11-256765Budget
3440100.002022-07-256763Budget
9319200.002022-12-236715Budget
2353915.652024-01-2367612Actual
730200.002022-04-246766Budget
6238100.002022-09-246746Budget
35435255.632024-12-236768Actual
2756582.682024-05-2467211Actual

Generated 2025-05-24 10:25:59.295 UTC