[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4501200.002022-08-236713Budget
838580.002022-11-236726Budget
27417679.882024-05-226718Actual
3572275.232024-12-2167212Actual
28418157.002024-06-226766Actual
27679126.292024-05-2267611Actual
1932642.252023-09-2267311Actual
5298168.002022-08-236717Actual
1729263.532023-07-2367311Actual
17706211.002023-08-236764Actual
8585168.002022-11-236766Actual
277160.002022-06-236726Budget
39324211.782025-03-2367613Actual
579211.002022-04-226736Actual
11474272.002023-02-206764Actual
37232456.002025-02-206764Actual
33662305.002024-11-226763Actual
32657336.002024-10-226764Actual
3212273.102024-09-2167211Actual
3511169.002024-12-216726Actual
20240355.632023-10-236768Actual
1076260.002023-01-216756Budget
3516594.002024-12-216746Actual
4421100.002022-07-236768Budget

Generated 2025-05-22 15:54:02.719 UTC