[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6564200.002022-10-056718Budget
24873189.002024-04-046765Actual
30877237.452024-09-046728Actual
3242151.082022-07-066728Actual
16734281.002023-08-056715Actual
18591324.002023-10-056763Actual
2241270.972024-01-0367411Actual
28744166.722024-07-0567311Actual
2644134.802024-05-0467211Actual
30640104.002024-09-046746Actual
21976167.002024-01-036736Actual
2433833.742024-03-0467211Actual
14756150.002023-06-056765Actual
7544280.002022-11-056717Budget
31321281.962024-09-0467613Actual
21651240.002024-01-036763Actual
8994200.002023-01-036713Budget
5813288.002022-10-056714Actual
28279214.002024-07-056716Actual
25842203.002024-05-046764Actual
21001101.002023-12-066746Actual
27857141.612024-06-0467113Actual
8913110.172022-12-066768Actual
8116280.002022-12-066764Budget

Generated 2025-06-04 10:58:10.801 UTC