[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2132764.592023-12-0367111Actual
33159279.872024-11-016768Actual
2820200.002022-07-036736Budget
5625209.002022-10-026713Actual
726380.002022-11-026726Budget
10959280.002023-01-316767Actual
2244480.552023-12-3167611Actual
3856174.002025-04-026726Actual
20240355.632023-11-026768Actual
4687280.002022-09-026714Budget
38673160.002025-04-026766Actual
29488167.002024-08-016736Actual
1445318.842023-05-0267612Actual
2102766.002023-12-036756Actual
38885292.002025-04-026768Actual
32537234.002024-11-016763Actual
14663164.002023-06-026764Actual
6611182.902022-10-026728Actual
9969100.002022-12-316728Budget
2170966.002023-12-316773Actual
28744166.722024-07-0267311Actual
7463100.002022-11-026766Budget
1937252.002022-06-026717Actual
2715446.002024-06-016726Actual

Generated 2025-06-01 05:02:21.341 UTC