[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871758.212024-07-1867211Actual
5486100.002022-09-186728Budget
8994200.002023-01-166713Budget
1587668.002023-07-196746Actual
33874410.002024-12-186765Actual
257182.002022-05-186764Actual
32537234.002024-11-176763Actual
16734281.002023-08-186715Actual
970296.002023-01-166766Actual
10168100.002023-02-166763Budget
33933174.002024-12-186716Actual
32413203.012024-10-1767213Actual
1628747.572023-07-1967411Actual
32716403.002024-11-176715Actual
19092320.002023-10-186767Actual
3856174.002025-04-186726Actual
2534275.232024-04-1767111Actual
1952817.782023-10-1867612Actual
33748432.002024-12-186714Actual
2102766.002023-12-196756Actual
27738205.022024-06-1767112Actual
3942100.002022-08-186736Budget
25842203.002024-05-176764Actual
23188342.002024-02-166718Actual

Generated 2025-06-17 04:27:37.890 UTC