[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724155.002022-07-196716Actual
1749100.002022-06-186746Budget
28569478.362024-07-186718Actual
689040.002022-11-186773Budget
36524764.732025-02-166718Actual
1927175.232023-10-1867111Actual
29037401.262024-07-1867213Actual
34603205.022024-12-1867612Actual
30698136.002024-09-176766Actual
2076304.122022-06-186718Actual
29925109.272024-08-1767411Actual
37325328.002025-03-186765Actual
33782468.002024-12-186764Actual
2664818.842024-05-1767612Actual
28597351.092024-07-186728Actual
7076189.002022-11-186715Actual
35930583.002025-02-166713Actual
39265169.682025-04-1867113Actual
35223153.002025-01-166766Actual
28279214.002024-07-186716Actual
10491273.002023-02-166765Actual
9237280.002023-01-166764Budget
11040200.002023-02-166718Budget
22152250.002024-01-166767Actual

Generated 2025-06-17 12:11:57.519 UTC