[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174480.002023-02-206726Budget
1249440.002023-03-236773Budget
8057408.002022-11-236714Actual
24251237.452024-02-206768Actual
291470.002022-06-236756Budget
25937308.002024-04-216765Actual
32716403.002024-10-226715Actual
2075200.002022-05-236718Budget
37020281.962025-01-2167613Actual
29843225.232024-07-2267111Actual
19677160.002023-10-236773Actual
1188741.002023-02-206756Actual
36989225.822025-01-2167213Actual
2401073.002024-02-206756Actual
39026199.702025-03-2367411Actual
35494217.782024-12-2167111Actual
13618270.002023-04-226714Actual
245385.012024-02-2067212Actual
20769169.002023-11-236764Actual
27036391.002024-05-226715Actual
2194847.002023-12-216726Actual
29037401.262024-06-2267213Actual
16882202.002023-07-236736Actual
5437328.362022-08-236718Actual

Generated 2025-05-22 17:54:41.611 UTC