[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389370.002022-07-256726Budget
27182220.002024-05-246736Actual
3058653.002024-08-246726Actual
2138256.082023-11-2567311Actual
33841265.002024-11-246715Actual
22713296.002024-01-236714Actual
179760.002022-05-256756Actual
20615540.002023-11-256713Actual
37673531.392025-02-226718Actual
15609169.002023-06-256714Actual
6564200.002022-09-246718Budget
623796.002022-09-246746Actual
25222334.422024-03-246718Actual
21207567.762023-11-256718Actual
35549129.482024-12-2367311Actual
36315165.002025-01-236746Actual
1058122.302022-04-246768Actual
463960.002022-08-256773Budget
25283205.632024-03-246768Actual
27592155.022024-05-2467311Actual
30910425.332024-08-246768Actual
1439612.462023-04-2467112Actual
3511169.002024-12-236726Actual
19058275.002023-09-246717Actual

Generated 2025-05-24 05:10:56.810 UTC