[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12967100.002023-04-196746Budget
3602193.002025-02-176773Actual
1002128.362022-05-196728Actual
1465252.002022-06-196715Actual
7791151.082022-11-196768Actual
954401.092022-05-196718Actual
26858360.002024-06-186763Actual
22152250.002024-01-176767Actual
2235861.402024-01-1767211Actual
8994200.002023-01-176713Budget
578200.002022-05-196736Budget
2398467.002024-03-186746Actual
33333186.932024-11-1867611Actual
4970200.002022-09-196716Budget
36962162.662025-02-1767113Actual
36672127.362025-02-1767211Actual
33512122.312024-11-1867113Actual
31379594.002024-10-186713Actual
1141200.002022-06-196713Budget
24251237.452024-03-186768Actual
1829416.722023-09-1967211Actual
8115217.002022-12-206764Actual
14101342.002023-05-196718Actual
1530770.972023-06-1967411Actual

Generated 2025-06-19 02:11:46.238 UTC