[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15489592.002023-06-246713Actual
6013266.002022-09-236765Actual
11943100.002023-02-216766Budget
28951216.722024-06-2367612Actual
5545122.302022-08-246768Actual
15523290.002023-06-246763Actual
16734281.002023-07-246715Actual
38765242.002025-03-246767Actual
5485175.332022-08-246728Actual
8528111.002022-11-246756Actual
6342100.002022-09-236766Budget
5544100.002022-08-246768Budget
7872200.002022-11-246713Budget
11695200.002023-02-216716Budget
12602200.002023-03-246764Budget
7602200.002022-10-246767Budget
3942100.002022-07-246736Budget
9237280.002022-12-226764Budget
12084147.002023-02-216767Actual
26292552.612024-04-226718Actual
35963332.002025-01-226763Actual
4363100.002022-07-246728Budget
18147273.812023-08-246718Actual
5953280.002022-09-236715Budget

Generated 2025-05-23 17:57:42.861 UTC