[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10029100.002023-01-196768Budget
1076260.002023-02-196756Budget
5953280.002022-10-216715Budget
2613794.002024-05-206766Actual
32413203.012024-10-2067213Actual
7312100.002022-11-216736Budget
11414280.002023-03-216714Budget
34932429.002025-01-196764Actual
22713296.002024-02-196714Actual
27358325.002024-06-206767Actual
235089.272024-02-1967112Actual
12683225.002023-04-216715Actual
34603205.022024-12-2167612Actual
1829416.722023-09-2167211Actual
30698136.002024-09-206766Actual
31592540.002024-10-206715Actual
1929912.462023-10-2167211Actual
9319200.002023-01-196715Budget
950480.002023-01-196726Budget
22685100.002024-02-196773Actual
11615184.002023-03-216765Actual
24747263.002024-04-206714Actual
23958102.002024-03-206736Actual
2156012.462023-12-2267612Actual

Generated 2025-06-20 15:18:20.917 UTC