[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655573.102024-04-2167611Actual
614270.002022-09-226726Budget
625100.002022-04-226746Budget
18147273.812023-08-236718Actual
30373399.002024-08-226714Actual
22271146.542023-12-216768Actual
6563478.362022-09-226718Actual
1024740.002023-01-216773Budget
10959280.002023-01-216767Actual
26858360.002024-05-226763Actual
3299100.002022-06-236768Budget
1894385.002023-09-226746Actual
2643200.002022-06-236765Budget
34542213.532024-11-2267112Actual
12272146.542023-02-206768Actual
38348399.002025-03-236714Actual
950368.002022-12-216726Actual
1489655.002023-05-236746Actual
28689217.782024-06-2267111Actual
17858157.002023-08-236716Actual
3990105.002022-07-236746Actual
37198378.002025-02-206714Actual
4421100.002022-07-236768Budget
2664818.842024-04-2167612Actual

Generated 2025-05-23 00:59:37.659 UTC