[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13402175.332023-04-176768Actual
2587160.002022-07-186715Actual
340200.002022-05-176715Budget
8994200.002023-01-156713Budget
34282255.632024-12-176768Actual
3864180.002025-04-176756Actual
9052108.002023-01-156763Actual
740659.002022-11-176756Actual
39292317.052025-04-1767213Actual
2821234.002022-07-186736Actual
20975146.002023-12-186736Actual
38673160.002025-04-176766Actual
838681.002022-12-186726Actual
36644292.252025-02-1567111Actual
23308107.142024-02-1567111Actual
3214996.512024-10-1667311Actual
33159279.872024-11-166768Actual
1464200.002022-06-176715Budget
34014127.002024-12-176746Actual
16205109.272023-07-1867111Actual
1936280.002022-06-176717Budget
7463100.002022-11-176766Budget
39324211.782025-04-1767613Actual
11087100.002023-02-156728Budget

Generated 2025-06-16 20:19:58.526 UTC