[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4315200.002022-08-196718Budget
10029100.002023-01-176768Budget
18677209.002023-10-196714Actual
13215200.002023-04-196767Budget
37523145.002025-03-196766Actual
30466365.002024-09-186715Actual
2867100.002022-07-206746Budget
2610550.002024-05-186756Actual
14162266.242023-05-196768Actual
2233067.782024-01-1767111Actual
32623494.002024-11-186714Actual
3864180.002025-04-196756Actual
23903176.002024-03-186716Actual
18710176.002023-10-196764Actual
1061978.002023-02-176726Actual
27417679.882024-06-186718Actual
27208110.002024-06-186746Actual
29374234.002024-08-186765Actual
6611182.902022-10-196728Actual
463960.002022-09-196773Budget
11088146.542023-02-176728Actual
2505156.002022-07-206764Actual
2879830.552024-07-1967511Actual
2035437.992023-11-1967311Actual

Generated 2025-06-18 06:48:47.972 UTC