[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1605100.002022-05-246716Budget
2241270.972023-12-2267411Actual
1024740.002023-01-226773Budget
10109165.002023-01-226713Actual
2123100.002022-05-246728Budget
29340328.002024-07-236715Actual
2602532.002024-04-226726Actual
3126388.972024-08-2367113Actual
1174394.002023-02-216726Actual
16521405.002023-07-246713Actual
870217.002022-04-236767Actual
23810216.002024-02-216715Actual
12166200.002023-02-216718Budget
31740136.002024-09-226736Actual
6670213.212022-09-236768Actual
2471958.002024-03-236773Actual
3519158.002024-12-226756Actual
33159279.872024-10-236768Actual
70100.002022-04-236763Budget
22211451.092023-12-226718Actual
29374234.002024-07-236765Actual
3445049.702024-11-2367511Actual
21737246.002023-12-226714Actual
34812420.002024-12-226763Actual

Generated 2025-05-24 00:44:03.007 UTC