[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9552100.002022-12-226736Budget
35635134.802024-12-2267611Actual
6483200.002022-09-236767Budget
3171254.002024-09-226726Actual
23844155.002024-02-216765Actual
8116280.002022-11-246764Budget
5067140.002022-08-246736Actual
22839270.002024-01-226765Actual
8994200.002022-12-226713Budget
7683319.272022-10-246718Actual
2140975.232023-11-2467411Actual
38475246.002025-03-246765Actual
8667280.002022-11-246717Budget
30559145.002024-08-236716Actual
31974658.672024-09-226718Actual
35694123.102024-12-2267112Actual
30164225.822024-07-2367213Actual
12601264.002023-03-246764Actual
3572275.232024-12-2267212Actual
579211.002022-04-236736Actual
22152250.002023-12-226767Actual
13618270.002023-04-236714Actual
29069155.642024-06-2367613Actual
17178205.632023-07-246768Actual

Generated 2025-05-23 17:44:29.431 UTC