[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8337200.002022-12-056716Budget
8481100.002022-12-056746Budget
24780161.002024-04-036764Actual
34991365.002025-01-026715Actual
3259590.002024-11-036773Actual
2867100.002022-07-056746Budget
11793200.002023-03-046736Budget
6238100.002022-10-046746Budget
22239266.242024-01-026728Actual
18803285.002023-10-046765Actual
19092320.002023-10-046767Actual
1071596.002023-02-026746Actual
3572275.232025-01-0267212Actual
12214100.002023-03-046728Budget
33748432.002024-12-046714Actual
23958102.002024-03-036736Actual
23249273.812024-02-026768Actual
11285120.002023-03-046763Actual
37734485.942025-03-046768Actual
35930583.002025-02-026713Actual
27182220.002024-06-036736Actual
3511169.002025-01-026726Actual
31413221.002024-10-036763Actual
23216219.272024-02-026728Actual

Generated 2025-06-03 03:55:33.242 UTC