[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5299200.002022-08-236717Budget
2537017.782024-03-2267211Actual
614270.002022-09-226726Budget
340200.002022-04-226715Budget
12165243.512023-02-206718Actual
8115217.002022-11-236764Actual
8116280.002022-11-236764Budget
16555270.002023-07-236763Actual
1829416.722023-08-2367211Actual
19058275.002023-09-226717Actual
3905331.612025-03-2367511Actual
39292317.052025-03-2367213Actual
12213155.632023-02-206728Actual
20121208.002023-10-236767Actual
20735255.002023-11-236714Actual
3864180.002025-03-236756Actual
403755.002022-07-236756Actual
1492280.002023-05-236756Actual
1995200.002022-05-236767Budget
10295280.002023-01-216714Budget
27857141.612024-05-2267113Actual
2202842.002023-12-216756Actual
34720253.892024-11-2267613Actual
20087330.002023-10-236717Actual

Generated 2025-05-22 20:46:49.945 UTC