[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576560.002022-10-186773Budget
1952817.782023-10-1867612Actual
11839100.002023-03-186746Budget
27324442.002024-06-176717Actual
7545370.002022-11-186717Actual
27182220.002024-06-176736Actual
11614200.002023-03-186765Budget
3627189.002022-08-186764Actual
8434169.002022-12-196736Actual
27445304.122024-06-176728Actual
26352393.512024-05-176768Actual
1136530.002023-03-186773Actual
7603264.002022-11-186767Actual
812280.002022-05-186717Budget
6013266.002022-10-186765Actual
12214100.002023-03-186728Budget
27592155.022024-06-1767311Actual
15133176.842023-06-186728Actual
1326429.002022-06-186714Actual
11413396.002023-03-186714Actual
16146255.632023-07-196768Actual
34341308.212024-12-1867111Actual
3511169.002025-01-166726Actual
1384200.002022-06-186764Budget

Generated 2025-06-17 17:56:37.473 UTC