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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10572156.002023-01-236716Actual
30017160.342024-07-2467112Actual
4364235.932022-07-256728Actual
32623494.002024-10-246714Actual
205278.212023-10-2567212Actual
27592155.022024-05-2467311Actual
3764200.002022-07-256765Actual
18710176.002023-09-246764Actual
10435280.002023-01-236715Budget
953200.002022-04-246718Budget
6995280.002022-10-256764Budget
14663164.002023-05-256764Actual
6093200.002022-09-246716Budget
1384200.002022-05-256764Budget
5113120.002022-08-256746Actual
9921200.002022-12-236718Budget
30500327.002024-08-246765Actual
29127540.002024-07-246713Actual
2244480.552023-12-2367611Actual
2439256.082024-02-2267411Actual
20649288.002023-11-256763Actual
21737246.002023-12-236714Actual
1750182.002022-05-256746Actual
24191492.002024-02-226718Actual

Generated 2025-05-24 07:03:21.634 UTC