[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5953280.002022-10-046715Budget
22060148.002024-01-026766Actual
2450429.002022-07-056714Actual
2554212.462024-04-0367112Actual
36644292.252025-02-0267111Actual
29784372.302024-08-036768Actual
35872281.962025-01-0267613Actual
38140267.922025-03-0467213Actual
9318224.002023-01-026715Actual
23958102.002024-03-036736Actual
8855146.542022-12-056728Actual
8256200.002022-12-056765Budget
2545131.612024-04-0367511Actual
501770.002022-09-046726Budget
1534067.782023-06-0467611Actual
1076357.002023-02-026756Actual
1646311.402023-07-0567612Actual
11413396.002023-03-046714Actual
13295200.002023-04-046718Budget
11474272.002023-03-046764Actual
7871193.002022-12-056713Actual
33988137.002024-12-046736Actual
37078627.002025-03-046713Actual
13214154.002023-04-046767Actual

Generated 2025-06-03 13:31:35.050 UTC