[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253525.232023-12-2367612Actual
576662.002022-09-246773Actual
7544280.002022-10-256717Budget
1489655.002023-05-256746Actual
2297950.002024-01-236746Actual
1590296.002023-06-256756Actual
852970.002022-11-256756Budget
6191169.002022-09-246736Actual
1188660.002023-02-226756Budget
10434320.002023-01-236715Actual
3147198.002024-09-236773Actual
2554212.462024-03-2467112Actual
28689217.782024-06-2467111Actual
12413100.002023-03-256763Budget
39292317.052025-03-2567213Actual
27738205.022024-05-2467112Actual
291575.002022-06-256756Actual
33218315.662024-10-2467111Actual
464064.002022-08-256773Actual
9921200.002022-12-236718Budget
29247666.002024-07-246714Actual
11228200.002023-02-226713Budget
812280.002022-04-246717Budget
7313130.002022-10-256736Actual

Generated 2025-05-24 06:27:30.956 UTC