[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6671100.002022-10-236768Budget
25071126.002024-04-226766Actual
10490200.002023-02-216765Budget
6670213.212022-10-236768Actual
1460248.002023-06-236773Actual
27324442.002024-06-226717Actual
32035328.362024-10-226768Actual
19705312.002023-11-236714Actual
29127540.002024-08-226713Actual
3917368.852025-04-2367212Actual
13530308.002023-05-236763Actual
37848160.342025-03-2367311Actual
463960.002022-09-236773Budget
3989100.002022-08-236746Budget
7313130.002022-11-236736Actual
1525200.002022-06-236765Budget
9783280.002023-01-216717Budget
5438200.002022-09-236718Budget
21114330.002023-12-246717Actual
8807200.002022-12-246718Budget
22593450.002024-02-216713Actual
14870176.002023-06-236736Actual
20769169.002023-12-246764Actual
26944684.002024-06-226714Actual

Generated 2025-06-23 01:46:26.753 UTC