[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17706211.002023-08-246764Actual
1301560.002023-03-246756Budget
13295200.002023-03-246718Budget
2035437.992023-10-2467311Actual
14040333.002023-04-236767Actual
12742180.002023-03-246765Actual
8912100.002022-11-246768Budget
30910425.332024-08-236768Actual
11695200.002023-02-216716Budget
3845200.002022-07-246716Budget
9701100.002022-12-226766Budget
1141200.002022-05-246713Budget
21114330.002023-11-246717Actual
24041125.002024-02-216766Actual
32413203.012024-09-2267213Actual
39026199.702025-03-2467411Actual
30466365.002024-08-236715Actual
6809100.002022-10-246763Budget
4234210.002022-07-246767Actual
740770.002022-10-246756Budget
32002266.242024-09-226728Actual
21770192.002023-12-226764Actual
30017160.342024-07-2367112Actual
16882202.002023-07-246736Actual

Generated 2025-05-23 17:53:43.356 UTC