[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5485175.332022-09-216728Actual
38382352.002025-04-216764Actual
31024140.122024-09-2067311Actual
5299200.002022-09-216717Budget
5626200.002022-10-216713Budget
22839270.002024-02-196765Actual
2321116.002022-07-226763Actual
5872174.002022-10-216764Actual
2431091.192024-03-2067111Actual
6342100.002022-10-216766Budget
36843124.172025-02-1967112Actual
12413100.002023-04-216763Budget
3990105.002022-08-216746Actual
21618336.002024-01-196713Actual
12214100.002023-03-216728Budget
24041125.002024-03-206766Actual
31740136.002024-10-206736Actual
23249273.812024-02-196768Actual
37439234.002025-03-216736Actual
2292524.002024-02-196726Actual
8528111.002022-12-226756Actual
30078194.382024-08-2067612Actual
38170243.362025-03-2167613Actual
4315200.002022-08-216718Budget

Generated 2025-06-20 06:01:37.474 UTC