[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8912100.002023-01-236768Budget
12273100.002023-04-226768Budget
2450429.002022-08-236714Actual
28334246.002024-08-226736Actual
144236.082023-06-2267212Actual
22152250.002024-02-206767Actual
8256200.002023-01-236765Budget
2253525.232024-02-2067612Actual
8855146.542023-01-236728Actual
15736135.002023-08-236765Actual
37078627.002025-04-226713Actual
1702200.002022-07-236736Budget
740659.002022-12-236756Actual
35025277.002025-02-206765Actual
24873189.002024-05-226765Actual
568588.002022-11-226763Actual
70100.002022-06-226763Budget
8057408.002023-01-236714Actual
3179286.002024-11-216756Actual
2537017.782024-05-2267211Actual
30640104.002024-10-226746Actual
22060148.002024-02-206766Actual
2333644.382024-03-2267211Actual
3214996.512024-11-2167311Actual

Generated 2025-07-22 21:05:36.218 UTC