[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837518.842023-09-2167511Actual
3113200.002022-07-226767Budget
2238575.232024-01-1967311Actual
35025277.002025-01-196765Actual
5299200.002022-09-216717Budget
1894385.002023-10-216746Actual
7683319.272022-11-216718Actual
1634775.232023-07-2267611Actual
352056.002022-08-216773Actual
1391471.002023-05-216756Actual
37325328.002025-03-216765Actual
21770192.002024-01-196764Actual
2263200.002022-07-226713Budget
1530770.972023-06-2167411Actual
38140267.922025-03-2167213Actual
37523145.002025-03-216766Actual
7684200.002022-11-216718Budget
2433833.742024-03-2067211Actual
15795105.002023-07-226716Actual
8435100.002022-12-226736Budget
10901200.002023-02-196717Budget
8913110.172022-12-226768Actual
340200.002022-05-216715Budget
30078194.382024-08-2067612Actual

Generated 2025-06-20 14:13:06.231 UTC