[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1141200.002022-05-306713Budget
37701437.452025-02-276728Actual
1465252.002022-05-306715Actual
6423200.002022-09-296717Budget
13590116.002023-04-296773Actual
2649565.652024-04-2867411Actual
3220353.952024-09-2867511Actual
2610550.002024-04-286756Actual
9783280.002022-12-286717Budget
35374651.092024-12-286718Actual
5814280.002022-09-296714Budget
8912100.002022-11-306768Budget
33874410.002024-11-296765Actual
2182207.152022-05-306768Actual
24932106.002024-03-296716Actual
1703117.002022-05-306736Actual
21207567.762023-11-306718Actual
7872200.002022-11-306713Budget
39145149.702025-03-3067112Actual
579211.002022-04-296736Actual
2602532.002024-04-286726Actual
8585168.002022-11-306766Actual
205278.212023-10-3067212Actual
32537234.002024-10-296763Actual

Generated 2025-05-29 08:14:27.957 UTC