[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38441304.002025-03-246715Actual
8257210.002022-11-246765Actual
30373399.002024-08-236714Actual
8337200.002022-11-246716Budget
2764653.952024-05-2367511Actual
30164225.822024-07-2367213Actual
6563478.362022-09-236718Actual
30910425.332024-08-236768Actual
1539911.402023-05-2467112Actual
29723651.092024-07-236718Actual
11615184.002023-02-216765Actual
1929912.462023-09-2367211Actual
10353162.002023-01-226764Actual
10168100.002023-01-226763Budget
25842203.002024-04-226764Actual
24219304.122024-02-216728Actual
13343100.002023-03-246728Budget
9553156.002022-12-226736Actual
730200.002022-04-236766Budget
27916338.102024-05-2367613Actual
26977352.002024-05-236764Actual
29340328.002024-07-236715Actual
1585092.002023-06-246736Actual
34483212.472024-11-2367611Actual

Generated 2025-05-23 07:05:54.001 UTC