[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
852970.002022-12-046756Budget
12968109.002023-04-036746Actual
954401.092022-05-036718Actual
19945116.002023-11-036736Actual
801036.002022-12-046773Actual
26413100.762024-05-0267111Actual
36141486.002025-02-016715Actual
3220353.952024-10-0267511Actual
37673531.392025-03-036718Actual
2202842.002024-01-016756Actual
31974658.672024-10-026718Actual
1927175.232023-10-0367111Actual
2879830.552024-07-0367511Actual
7683319.272022-11-036718Actual
5437328.362022-09-036718Actual
3845200.002022-08-036716Budget
3342026.292024-11-0267212Actual
23037106.002024-02-016766Actual
18917118.002023-10-036736Actual
38852246.542025-04-036728Actual
34423149.702024-12-0367411Actual
36644292.252025-02-0167111Actual
5486100.002022-09-036728Budget
25129348.002024-04-026717Actual

Generated 2025-06-03 03:01:43.903 UTC