[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11228200.002023-03-196713Budget
11943100.002023-03-196766Budget
12024200.002023-03-196717Budget
12541280.002023-04-196714Budget
10110200.002023-02-176713Budget
22953192.002024-02-176736Actual
28220328.002024-07-196765Actual
30559145.002024-09-186716Actual
37232456.002025-03-196764Actual
16113304.122023-07-206728Actual
3379200.002022-08-196713Budget
19738156.002023-11-196764Actual
2123100.002022-06-196728Budget
33218315.662024-11-1867111Actual
4421100.002022-08-196768Budget
7930100.002022-12-206763Budget
2182207.152022-06-196768Actual
913140.002023-01-176773Budget
12601264.002023-04-196764Actual
1495491.002023-06-196766Actual
20769169.002023-12-206764Actual
1888954.002023-10-196726Actual
1941290.122023-10-1967611Actual
23903176.002024-03-186716Actual

Generated 2025-06-18 08:59:02.751 UTC