[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10571200.002023-01-296716Budget
1539911.402023-05-3167112Actual
501853.002022-08-316726Actual
9840126.002022-12-296767Actual
13296342.002023-03-316718Actual
7683319.272022-10-316718Actual
31740136.002024-09-296736Actual
20828263.002023-12-016715Actual
2393028.002024-02-286726Actual
10353162.002023-01-296764Actual
33218315.662024-10-3067111Actual
30407442.002024-08-306764Actual
5486100.002022-08-316728Budget
3457085.872024-11-3067212Actual
7872200.002022-12-016713Budget
964670.002022-12-296756Budget
37848160.342025-02-2867311Actual
2333644.382024-01-2967211Actual
2135558.212023-12-0167211Actual
22593450.002024-01-296713Actual
1989091.002023-10-316716Actual
13214154.002023-03-316767Actual
5067140.002022-08-316736Actual
28771100.762024-06-3067411Actual

Generated 2025-05-30 03:54:08.024 UTC