[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4828280.002022-09-186715Budget
1543115.652023-06-1867612Actual
24661250.002024-04-176763Actual
31499570.002024-10-176714Actual
726380.002022-11-186726Budget
291575.002022-07-196756Actual
2661515.652024-05-1767112Actual
27266157.002024-06-176766Actual
37734485.942025-03-186768Actual
3330073.102024-11-1767411Actual
30373399.002024-09-176714Actual
10168100.002023-02-166763Budget
8727217.002022-12-196767Actual
38765242.002025-04-186767Actual
36903243.322025-02-1667612Actual
9237280.002023-01-166764Budget
341208.002022-05-186715Actual
2830646.002024-07-186726Actual
4177264.002022-08-186717Actual
1384200.002022-06-186764Budget
2542444.382024-04-1767411Actual
1640611.402023-07-1967112Actual
5298168.002022-09-186717Actual
13214154.002023-04-186767Actual

Generated 2025-06-17 15:30:00.921 UTC