[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240140.002022-07-206773Budget
1525200.002022-06-196765Budget
6809100.002022-11-196763Budget
8435100.002022-12-206736Budget
9840126.002023-01-176767Actual
1528039.062023-06-1967311Actual
37112428.002025-03-196763Actual
29281352.002024-08-186764Actual
38885292.002025-04-196768Actual
15702243.002023-07-206715Actual
13403100.002023-04-196768Budget
12542286.002023-04-196714Actual
403670.002022-08-196756Budget
11088146.542023-02-176728Actual
19058275.002023-10-196717Actual
35754324.172025-01-1767612Actual
31143160.342024-09-1867112Actual
16521405.002023-08-196713Actual
14006400.002023-05-196717Actual
6191169.002022-10-196736Actual
1927175.232023-10-1967111Actual
27619153.952024-06-1867411Actual
20299124.172023-11-1967111Actual
3445049.702024-12-1967511Actual

Generated 2025-06-18 03:32:18.415 UTC