[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10435280.002023-02-186715Budget
38441304.002025-04-206715Actual
1626037.992023-07-2167311Actual
5953280.002022-10-206715Budget
33662305.002024-12-206763Actual
12273100.002023-03-206768Budget
2341718.842024-02-1867511Actual
12742180.002023-04-206765Actual
2132764.592023-12-2167111Actual
29069155.642024-07-2067613Actual
29925109.272024-08-1967411Actual
277160.002022-07-216726Budget
34778462.002025-01-186713Actual
2032722.042023-11-2067211Actual
20920136.002023-12-216716Actual
16146255.632023-07-216768Actual
3147198.002024-10-196773Actual
3380132.002022-08-206713Actual
2194847.002024-01-186726Actual
25842203.002024-05-196764Actual
3179286.002024-10-196756Actual
5544100.002022-09-206768Budget
2321116.002022-07-216763Actual
11285120.002023-03-206763Actual

Generated 2025-06-19 06:38:58.749 UTC