[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258200.002022-05-206764Budget
8726200.002022-12-216767Budget
2987153.952024-08-1967211Actual
2830646.002024-07-206726Actual
15238.002022-05-206773Actual
1640611.402023-07-2167112Actual
35435255.632025-01-186768Actual
10168100.002023-02-186763Budget
6938385.002022-11-206714Actual
20828263.002023-12-216715Actual
8482148.002022-12-216746Actual
1995200.002022-06-206767Budget
2368970.002024-03-196773Actual
9375203.002023-01-186765Actual
3846176.002022-08-206716Actual
5299200.002022-09-206717Budget
464064.002022-09-206773Actual
205007.142023-11-2067112Actual
12413100.002023-04-206763Budget
10571200.002023-02-186716Budget
34662190.732024-12-2067113Actual
34603205.022024-12-2067612Actual
1737990.122023-08-2067611Actual
19738156.002023-11-206764Actual

Generated 2025-06-19 12:11:17.750 UTC