[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6012200.002022-10-216765Budget
5067140.002022-09-216736Actual
1941290.122023-10-2167611Actual
14722231.002023-06-216715Actual
870217.002022-05-216767Actual
33570264.412024-11-2067613Actual
25250205.632024-04-206728Actual
2297950.002024-02-196746Actual
12541280.002023-04-216714Budget
2652211.402024-05-2067511Actual
1696691.002023-08-216766Actual
2244480.552024-01-1967611Actual
4970200.002022-09-216716Budget
2820200.002022-07-226736Budget
20828263.002023-12-226715Actual
27182220.002024-06-206736Actual
34396115.652024-12-2167311Actual
11147134.422023-02-196768Actual
39026199.702025-04-2167411Actual
2554212.462024-04-2067112Actual
3066657.002024-09-206756Actual
25808408.002024-05-206714Actual
36672127.362025-02-1967211Actual
13155312.002023-04-216717Actual

Generated 2025-06-20 05:10:32.400 UTC