[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136640.002023-03-186773Budget
2891831.612024-07-1867212Actual
17587286.002023-09-186763Actual
39292317.052025-04-1867213Actual
24747263.002024-04-176714Actual
15795105.002023-07-196716Actual
15736135.002023-07-196765Actual
5486100.002022-09-186728Budget
18803285.002023-10-186765Actual
35522107.142025-01-1667211Actual
23308107.142024-02-1667111Actual
2138256.082023-12-1967311Actual
29340328.002024-08-176715Actual
15238.002022-05-186773Actual
32002266.242024-10-176728Actual
5485175.332022-09-186728Actual
37112428.002025-03-186763Actual
23597512.002024-03-176713Actual
2820200.002022-07-196736Budget
23037106.002024-02-166766Actual
36049741.002025-02-166714Actual
32445190.732024-10-1767613Actual
21651240.002024-01-166763Actual
34603205.022024-12-1867612Actual

Generated 2025-06-17 20:33:41.873 UTC