[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10669200.002023-02-166736Budget
5067140.002022-09-186736Actual
1136530.002023-03-186773Actual
34341308.212024-12-1867111Actual
13530308.002023-05-186763Actual
36962162.662025-02-1667113Actual
28220328.002024-07-186765Actual
16734281.002023-08-186715Actual
12272146.542023-03-186768Actual
291575.002022-07-196756Actual
1394695.002023-05-186766Actual
4096100.002022-08-186766Budget
1249340.002023-04-186773Actual
5871200.002022-10-186764Budget
4889200.002022-09-186765Budget
15795105.002023-07-196716Actual
20299124.172023-11-1867111Actual
31685200.002024-10-176716Actual
28597351.092024-07-186728Actual
3905331.612025-04-1867511Actual
36989225.822025-02-1667213Actual
20735255.002023-12-196714Actual
32864160.002024-11-176736Actual
33006476.002024-11-176717Actual

Generated 2025-06-18 02:00:22.451 UTC