[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12541280.002023-03-236714Budget
39086168.852025-03-2367611Actual
1484262.002023-05-236726Actual
33333186.932024-10-2267611Actual
27619153.952024-05-2267411Actual
2495920.002024-03-226726Actual
14040333.002023-04-226767Actual
29374234.002024-07-226765Actual
17178205.632023-07-236768Actual
1062080.002023-01-216726Budget
5299200.002022-08-236717Budget
1558193.002023-06-236773Actual
3283660.002024-10-226726Actual
9051100.002022-12-216763Budget
3989100.002022-07-236746Budget
30790276.002024-08-226767Actual
2441917.782024-02-2067511Actual
27358325.002024-05-226767Actual
5953280.002022-09-226715Budget
1750182.002022-05-236746Actual
15133176.842023-05-236728Actual
16768240.002023-07-236765Actual
13746222.002023-04-226765Actual
954401.092022-04-226718Actual

Generated 2025-05-22 05:57:30.123 UTC