[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9969100.002023-01-196728Budget
501853.002022-09-216726Actual
2253525.232024-01-1967612Actual
3602193.002025-02-196773Actual
1489655.002023-06-216746Actual
5114100.002022-09-216746Budget
37198378.002025-03-216714Actual
37875105.022025-03-2167411Actual
3220353.952024-10-2067511Actual
9552100.002023-01-196736Budget
17673321.002023-09-216714Actual
26916139.002024-06-206773Actual
27068208.002024-06-206765Actual
29630663.002024-08-206717Actual
1391471.002023-05-216756Actual
12085200.002023-03-216767Budget
12273100.002023-03-216768Budget
22002118.002024-01-196746Actual
21770192.002024-01-196764Actual
2194847.002024-01-196726Actual
2182207.152022-06-216768Actual
30500327.002024-09-206765Actual
38852246.542025-04-216728Actual
1439612.462023-05-2167112Actual

Generated 2025-06-20 13:46:58.082 UTC