[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7731100.002022-10-246728Budget
37701437.452025-02-216728Actual
31882578.002024-09-226717Actual
12683225.002023-03-246715Actual
1693467.002023-07-246756Actual
21268152.602023-11-246768Actual
4420160.182022-07-246768Actual
13530308.002023-04-236763Actual
33098658.672024-10-236718Actual
26231420.002024-04-226767Actual
38170243.362025-02-2167613Actual
3567280.002022-07-246714Budget
3004534.802024-07-2367212Actual
1935348.632023-09-2367411Actual
258200.002022-04-236764Budget
6342100.002022-09-236766Budget
5113120.002022-08-246746Actual
11039423.822023-01-226718Actual
31024140.122024-08-2367311Actual
1530770.972023-05-2467411Actual
13214154.002023-03-246767Actual
28094513.002024-06-236714Actual
1582220.002023-06-246726Actual
26413100.762024-04-2267111Actual

Generated 2025-05-24 02:50:36.493 UTC