[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291470.002022-06-246756Budget
1325380.002022-05-246714Budget
35635134.802024-12-2267611Actual
32002266.242024-09-226728Actual
37198378.002025-02-216714Actual
16113304.122023-06-246728Actual
2439256.082024-02-2167411Actual
17058248.002023-07-246767Actual
34129646.002024-11-236717Actual
13403100.002023-03-246768Budget
12824200.002023-03-246716Budget
2505156.002022-06-246764Actual
1427877.362023-04-2367311Actual
36989225.822025-01-2267213Actual
28186351.002024-06-236715Actual
10296242.002023-01-226714Actual
22953192.002024-01-226736Actual
7790100.002022-10-246768Budget
34014127.002024-11-236746Actual
7603264.002022-10-246767Actual
6611182.902022-09-236728Actual
1076357.002023-01-226756Actual
3675349.702025-01-2267511Actual
37523145.002025-02-216766Actual

Generated 2025-05-23 07:15:56.748 UTC