[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5357200.002022-08-256767Budget
12084147.002023-02-226767Actual
628565.002022-09-246756Actual
4096100.002022-07-256766Budget
2867100.002022-06-256746Budget
37465100.002025-02-226746Actual
35963332.002025-01-236763Actual
179670.002022-05-256756Budget
1525316.722023-05-2567211Actual
39324211.782025-03-2567613Actual
5814280.002022-09-246714Budget
3445049.702024-11-2467511Actual
1198100.002022-05-256763Budget
29723651.092024-07-246718Actual
740770.002022-10-256756Budget
1737990.122023-07-2567611Actual
1626037.992023-06-2567311Actual
4315200.002022-07-256718Budget
7463100.002022-10-256766Budget
30910425.332024-08-246768Actual
8115217.002022-11-256764Actual
5813288.002022-09-246714Actual
20861270.002023-11-256765Actual
30407442.002024-08-246764Actual

Generated 2025-05-24 08:15:12.337 UTC