[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806698.002024-07-216773Actual
23751169.002024-03-206764Actual
482109.002022-05-216716Actual
277251.002022-07-226726Actual
12166200.002023-03-216718Budget
3675349.702025-02-1967511Actual
9374200.002023-01-196765Budget
23188342.002024-02-196718Actual
25250205.632024-04-206728Actual
1582220.002023-07-226726Actual
2146966.722023-12-2267611Actual
954401.092022-05-216718Actual
26824330.002024-06-206713Actual
24041125.002024-03-206766Actual
7135200.002022-11-216765Budget
34603205.022024-12-2167612Actual
481100.002022-05-216716Budget
19945116.002023-11-216736Actual
11414280.002023-03-216714Budget
31740136.002024-10-206736Actual
628470.002022-10-216756Budget
4687280.002022-09-216714Budget
11614200.002023-03-216765Budget
9922342.002023-01-196718Actual

Generated 2025-06-20 09:17:19.231 UTC