[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723100.002022-07-086716Budget
29433125.002024-08-066716Actual
9970213.212023-01-056728Actual
3052280.002022-07-086717Budget
26824330.002024-06-066713Actual
11285120.002023-03-076763Actual
29898120.972024-08-0667311Actual
20649288.002023-12-086763Actual
5625209.002022-10-076713Actual
9921200.002023-01-056718Budget
5357200.002022-09-076767Budget
39206281.622025-04-0767612Actual
70100.002022-05-076763Budget
2871758.212024-07-0767211Actual
22685100.002024-02-056773Actual
34483212.472024-12-0767611Actual
30078194.382024-08-0667612Actual
8058280.002022-12-086714Budget
11696208.002023-03-076716Actual
2655573.102024-05-0667611Actual
35084100.002025-01-056716Actual
1388891.002023-05-076746Actual
12165243.512023-03-076718Actual
403755.002022-08-076756Actual

Generated 2025-06-06 15:06:52.294 UTC