[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936280.002022-06-206717Budget
4364235.932022-08-206728Actual
18803285.002023-10-206765Actual
22060148.002024-01-186766Actual
35963332.002025-02-186763Actual
689040.002022-11-206773Budget
8913110.172022-12-216768Actual
22806190.002024-02-186715Actual
21268152.602023-12-216768Actual
3627189.002022-08-206764Actual
2548380.552024-04-1967611Actual
16521405.002023-08-206713Actual
27182220.002024-06-196736Actual
34603205.022024-12-2067612Actual
10572156.002023-02-186716Actual
15012444.002023-06-206717Actual
14630203.002023-06-206714Actual
481100.002022-05-206716Budget
7077200.002022-11-206715Budget
6995280.002022-11-206764Budget
2123100.002022-06-206728Budget
21829264.002024-01-186715Actual
3217687.992024-10-1967411Actual
1394695.002023-05-206766Actual

Generated 2025-06-19 05:45:05.493 UTC