[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7790100.002022-10-256768Budget
8057408.002022-11-256714Actual
11474272.002023-02-226764Actual
33333186.932024-10-2467611Actual
1522582.682023-05-2567111Actual
2495920.002024-03-246726Actual
33933174.002024-11-246716Actual
3905331.612025-03-2567511Actual
1702200.002022-05-256736Budget
6671100.002022-09-246768Budget
2655573.102024-04-2367611Actual
1997168.002023-10-256746Actual
36672127.362025-01-2367211Actual
1174480.002023-02-226726Budget
5952256.002022-09-246715Actual
17178205.632023-07-256768Actual
30910425.332024-08-246768Actual
28951216.722024-06-2467612Actual
4177264.002022-07-256717Actual
7545370.002022-10-256717Actual
28279214.002024-06-246716Actual
4502160.002022-08-256713Actual
1726543.312023-07-2567211Actual
1495491.002023-05-256766Actual

Generated 2025-05-24 22:00:28.947 UTC