[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3099753.952024-08-2367211Actual
2642192.002022-06-246765Actual
689040.002022-10-246773Budget
2838674.002024-06-236756Actual
21207567.762023-11-246718Actual
628470.002022-09-236756Budget
2341718.842024-01-2267511Actual
576560.002022-09-236773Budget
8666240.002022-11-246717Actual
5357200.002022-08-246767Budget
16734281.002023-07-246715Actual
34689155.642024-11-2367213Actual
8726200.002022-11-246767Budget
31084168.852024-08-2367611Actual
3193200.002022-06-246718Budget
205007.142023-10-2467112Actual
39324211.782025-03-2467613Actual
34163385.002024-11-236767Actual
25720283.002024-04-226763Actual
12682280.002023-03-246715Budget
37291540.002025-02-216715Actual
12967100.002023-03-246746Budget
34423149.702024-11-2367411Actual
2506200.002022-06-246764Budget

Generated 2025-05-23 14:32:11.334 UTC