[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516070.002022-09-216756Budget
12413100.002023-04-216763Budget
7929112.002022-12-226763Actual
33748432.002024-12-216714Actual
38262361.002025-04-216763Actual
6012200.002022-10-216765Budget
463960.002022-09-216773Budget
23717254.002024-03-206714Actual
22806190.002024-02-196715Actual
22152250.002024-01-196767Actual
30253479.002024-09-206713Actual
37112428.002025-03-216763Actual
32413203.012024-10-2067213Actual
4095151.002022-08-216766Actual
25163279.002024-04-206767Actual
12085200.002023-03-216767Budget
3126388.972024-09-2067113Actual
12541280.002023-04-216714Budget
689040.002022-11-216773Budget
9600100.002023-01-196746Budget
38534200.002025-04-216716Actual
2070772.002023-12-226773Actual
7871193.002022-12-226713Actual
1935348.632023-10-2167411Actual

Generated 2025-06-20 12:28:57.642 UTC