[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3379200.002022-08-216713Budget
8434169.002022-12-226736Actual
11088146.542023-02-196728Actual
3568308.002022-08-216714Actual
31824118.002024-10-206766Actual
34423149.702024-12-2167411Actual
165360.002022-06-216726Budget
1994259.002022-06-216767Actual
205007.142023-11-2167112Actual
31143160.342024-09-2067112Actual
12084147.002023-03-216767Actual
4096100.002022-08-216766Budget
32503630.002024-11-206713Actual
2143615.652023-12-2267511Actual
10434320.002023-02-196715Actual
1383441.002023-05-216726Actual
1737990.122023-08-2167611Actual
29664240.002024-08-206767Actual
19212160.182023-10-216768Actual
26320266.242024-05-206728Actual
1174394.002023-03-216726Actual
24932106.002024-04-206716Actual
2241270.972024-01-1967411Actual
8807200.002022-12-226718Budget

Generated 2025-06-20 20:40:57.009 UTC