[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9552100.002023-07-226736Budget
3004534.802025-02-2067212Actual
2830646.002025-01-216726Actual
27417679.882024-12-216718Actual
464064.002023-03-246773Actual
3856174.002025-10-226726Actual
1524144.002022-12-226765Actual
729146.002022-11-216766Actual
3572275.232025-07-2267212Actual
28569478.362025-01-216718Actual
38228380.002025-10-226713Actual
2297950.002024-08-216746Actual
1197156.002022-12-226763Actual
15702243.002024-01-226715Actual
35576129.482025-07-2267411Actual
2322100.002023-01-226763Budget
3790230.552025-09-2167511Actual
3942100.002023-02-216736Budget
34870104.002025-07-226773Actual
11473200.002023-09-216764Budget
11555280.002023-09-216715Budget
19151517.762024-04-226718Actual
1059100.002022-11-216768Budget
3567280.002023-02-216714Budget

Generated 2025-12-21 07:57:22.759 UTC