[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22953192.002024-01-216736Actual
1198100.002022-05-236763Budget
5113120.002022-08-236746Actual
12743200.002023-03-236765Budget
11614200.002023-02-206765Budget
1605100.002022-05-236716Budget
2441917.782024-02-2067511Actual
19179282.902023-09-226728Actual
8482148.002022-11-236746Actual
10900250.002023-01-216717Actual
8913110.172022-11-236768Actual
3856174.002025-03-236726Actual
3241100.002022-06-236728Budget
32503630.002024-10-226713Actual
26977352.002024-05-226764Actual
1492280.002023-05-236756Actual
1593477.002023-06-236766Actual
2182207.152022-05-236768Actual
2820200.002022-06-236736Budget
8115217.002022-11-236764Actual
3765200.002022-07-236765Budget
13618270.002023-04-226714Actual
27537255.022024-05-2267111Actual
3004534.802024-07-2267212Actual

Generated 2025-05-22 09:36:11.541 UTC