[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6751260.002022-10-246713Actual
11088146.542023-01-226728Actual
1430555.022023-04-2367411Actual
3511169.002024-12-226726Actual
25129348.002024-03-236717Actual
9318224.002022-12-226715Actual
3404095.002024-11-236756Actual
33988137.002024-11-236736Actual
9456200.002022-12-226716Budget
9552100.002022-12-226736Budget
7464109.002022-10-246766Actual
34014127.002024-11-236746Actual
35930583.002025-01-226713Actual
7077200.002022-10-246715Budget
2321116.002022-06-246763Actual
37875105.022025-02-2167411Actual
12541280.002023-03-246714Budget
35315325.002024-12-226767Actual
2602532.002024-04-226726Actual
12413100.002023-03-246763Budget
38589172.002025-03-246736Actual
11286100.002023-02-216763Budget
626109.002022-04-236746Actual
5357200.002022-08-246767Budget

Generated 2025-05-23 09:45:35.044 UTC