[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8116280.002022-11-246764Budget
21001101.002023-11-246746Actual
5953280.002022-09-236715Budget
21114330.002023-11-246717Actual
1188660.002023-02-216756Budget
28476544.002024-06-236717Actual
964670.002022-12-226756Budget
38944276.302025-03-2467111Actual
26231420.002024-04-226767Actual
20087330.002023-10-246717Actual
20975146.002023-11-246736Actual
3176694.002024-09-226746Actual
16026300.002023-06-246767Actual
19831156.002023-10-246765Actual
20029108.002023-10-246766Actual
9456200.002022-12-226716Budget
17673321.002023-08-246714Actual
34282255.632024-11-236768Actual
23308107.142024-01-2267111Actual
3342026.292024-10-2367212Actual
2548380.552024-03-2367611Actual
2451115.652024-02-2167112Actual
28689217.782024-06-2367111Actual
14663164.002023-05-246764Actual

Generated 2025-05-23 05:16:53.153 UTC