[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4748200.002022-08-236764Budget
9921200.002022-12-216718Budget
3217687.992024-09-2167411Actual
27798196.512024-05-2267612Actual
2652211.402024-04-2167511Actual
3066657.002024-08-226756Actual
5218100.002022-08-236766Budget
3567280.002022-07-236714Budget
13618270.002023-04-226714Actual
36234190.002025-01-216716Actual
6937280.002022-10-236714Budget
1489655.002023-05-236746Actual
277251.002022-06-236726Actual
31413221.002024-09-216763Actual
35549129.482024-12-2167311Actual
37614312.002025-02-206767Actual
3602193.002025-01-216773Actual
17913167.002023-08-236736Actual
6995280.002022-10-236764Budget
3004534.802024-07-2267212Actual
1188741.002023-02-206756Actual
38113195.992025-02-2067113Actual
16521405.002023-07-236713Actual
950480.002022-12-216726Budget

Generated 2025-05-22 22:46:07.857 UTC