[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6611182.902022-09-236728Actual
29925109.272024-07-2367411Actual
3942100.002022-07-246736Budget
7313130.002022-10-246736Actual
4363100.002022-07-246728Budget
12273100.002023-02-216768Budget
35522107.142024-12-2267211Actual
20615540.002023-11-246713Actual
21114330.002023-11-246717Actual
2891831.612024-06-2367212Actual
12413100.002023-03-246763Budget
5067140.002022-08-246736Actual
3439112.002022-07-246763Actual
6190100.002022-09-236736Budget
1188660.002023-02-216756Budget
2649565.652024-04-2267411Actual
23958102.002024-02-216736Actual
12602200.002023-03-246764Budget
9456200.002022-12-226716Budget
11615184.002023-02-216765Actual
870217.002022-04-236767Actual
2194847.002023-12-226726Actual
15702243.002023-06-246715Actual
2586200.002022-06-246715Budget

Generated 2025-05-23 16:02:01.918 UTC