[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205278.212023-11-1867212Actual
7929112.002022-12-196763Actual
6342100.002022-10-186766Budget
19738156.002023-11-186764Actual
3708280.002022-08-186715Budget
1995200.002022-06-186767Budget
33933174.002024-12-186716Actual
2971177.002022-07-196766Actual
3942100.002022-08-186736Budget
2241270.972024-01-1667411Actual
2607992.002024-05-176746Actual
245385.012024-03-1767212Actual
16521405.002023-08-186713Actual
30698136.002024-09-176766Actual
29751266.242024-08-176728Actual
15012444.002023-06-186717Actual
3567280.002022-08-186714Budget
4421100.002022-08-186768Budget
11473200.002023-03-186764Budget
2643200.002022-07-196765Budget
1422367.782023-05-1867111Actual
3709252.002022-08-186715Actual
27592155.022024-06-1767311Actual
578200.002022-05-186736Budget

Generated 2025-06-18 01:56:12.528 UTC