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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12213155.632023-03-196728Actual
127740.002022-06-196773Budget
8058280.002022-12-206714Budget
6752200.002022-11-196713Budget
482109.002022-05-196716Actual
25071126.002024-04-186766Actual
1287280.002023-04-196726Budget
7312100.002022-11-196736Budget
36699159.272025-02-1767311Actual
8666240.002022-12-206717Actual
19179282.902023-10-196728Actual
31143160.342024-09-1867112Actual
10110200.002023-02-176713Budget
5299200.002022-09-196717Budget
14162266.242023-05-196768Actual
12920200.002023-04-196736Budget
257182.002022-05-196764Actual
3004534.802024-08-1867212Actual
1558193.002023-07-206773Actual
1422367.782023-05-1967111Actual
32623494.002024-11-186714Actual
8994200.002023-01-176713Budget
7790100.002022-11-196768Budget
2670788.972024-05-1867113Actual

Generated 2025-06-18 03:12:24.639 UTC