[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6093200.002022-09-246716Budget
8993160.002022-12-236713Actual
22060148.002023-12-236766Actual
25808408.002024-04-236714Actual
27036391.002024-05-246715Actual
913140.002022-12-236773Budget
2613794.002024-04-236766Actual
23631324.002024-02-226763Actual
28597351.092024-06-246728Actual
1062080.002023-01-236726Budget
870217.002022-04-246767Actual
8727217.002022-11-256767Actual
576662.002022-09-246773Actual
25903256.002024-04-236715Actual
22271146.542023-12-236768Actual
25163279.002024-03-246767Actual
38113195.992025-02-2267113Actual
10490200.002023-01-236765Budget
15795105.002023-06-256716Actual
614162.002022-09-246726Actual
18207255.632023-08-256768Actual
3439112.002022-07-256763Actual
812280.002022-04-246717Budget
12272146.542023-02-226768Actual

Generated 2025-05-24 17:37:18.596 UTC