[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5686100.002022-10-206763Budget
26824330.002024-06-196713Actual
17587286.002023-09-206763Actual
10167102.002023-02-186763Actual
22060148.002024-01-186766Actual
37993132.682025-03-2067112Actual
9840126.002023-01-186767Actual
14162266.242023-05-206768Actual
32235190.122024-10-1967611Actual
7215200.002022-11-206716Budget
2152815.652023-12-2167112Actual
15133176.842023-06-206728Actual
14544341.002023-06-206763Actual
36989225.822025-02-1867213Actual
30849887.462024-09-196718Actual
8994200.002023-01-186713Budget
740659.002022-11-206756Actual
1788541.002023-09-206726Actual
5486100.002022-09-206728Budget
21148320.002023-12-216767Actual
10491273.002023-02-186765Actual
2456912.462024-03-1967612Actual
11696208.002023-03-206716Actual
26766246.872024-05-1967613Actual

Generated 2025-06-19 08:19:05.054 UTC