[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102766.002023-11-226756Actual
3214996.512024-09-2067311Actual
14630203.002023-05-226714Actual
12174.002022-04-216713Actual
28510308.002024-06-216767Actual
9318224.002022-12-206715Actual
5813288.002022-09-216714Actual
12166200.002023-02-196718Budget
30253479.002024-08-216713Actual
1749100.002022-05-226746Budget
11413396.002023-02-196714Actual
1388891.002023-04-216746Actual
3113200.002022-06-226767Budget
8913110.172022-11-226768Actual
15702243.002023-06-226715Actual
1606135.002022-05-226716Actual
2972200.002022-06-226766Budget
10819100.002023-01-206766Budget
11039423.822023-01-206718Actual
35435255.632024-12-206768Actual
33933174.002024-11-216716Actual
30849887.462024-08-216718Actual
32386106.522024-09-2067113Actual
870217.002022-04-216767Actual

Generated 2025-05-22 01:41:41.356 UTC