[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29958199.702024-07-2367611Actual
3627189.002022-07-246764Actual
8807200.002022-11-246718Budget
23903176.002024-02-216716Actual
1484262.002023-05-246726Actual
3298140.482022-06-246768Actual
14870176.002023-05-246736Actual
10490200.002023-01-226765Budget
23188342.002024-01-226718Actual
35963332.002025-01-226763Actual
20975146.002023-11-246736Actual
871200.002022-04-236767Budget
1071596.002023-01-226746Actual
9375203.002022-12-226765Actual
23129330.002024-01-226767Actual
7930100.002022-11-246763Budget
19738156.002023-10-246764Actual
2602532.002024-04-226726Actual
913140.002022-12-226773Budget
10572156.002023-01-226716Actual
24099276.002024-02-216717Actual
689040.002022-10-246773Budget
11840117.002023-02-216746Actual
6093200.002022-09-236716Budget

Generated 2025-05-23 14:16:22.192 UTC