[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13154200.002023-04-216717Budget
340200.002022-05-216715Budget
2156012.462023-12-2267612Actual
1606135.002022-06-216716Actual
950368.002023-01-196726Actual
1646311.402023-07-2267612Actual
33126276.842024-11-206728Actual
12542286.002023-04-216714Actual
12824200.002023-04-216716Budget
9375203.002023-01-196765Actual
16026300.002023-07-226767Actual
32235190.122024-10-2067611Actual
13295200.002023-04-216718Budget
21770192.002024-01-196764Actual
35930583.002025-02-196713Actual
8116280.002022-12-226764Budget
33841265.002024-12-216715Actual
2534275.232024-04-2067111Actual
15702243.002023-07-226715Actual
1198100.002022-06-216763Budget
34250376.852024-12-216728Actual
2451115.652024-03-2067112Actual
1071596.002023-02-196746Actual
5545122.302022-09-216768Actual

Generated 2025-06-21 02:45:48.990 UTC