[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199380.002022-04-236714Budget
1935348.632023-09-2367411Actual
32657336.002024-10-236764Actual
8116280.002022-11-246764Budget
37020281.962025-01-2267613Actual
19092320.002023-09-236767Actual
5626200.002022-09-236713Budget
2715446.002024-05-236726Actual
6938385.002022-10-246714Actual
16146255.632023-06-246768Actual
20615540.002023-11-246713Actual
16827157.002023-07-246716Actual
12602200.002023-03-246764Budget
245385.012024-02-2167212Actual
7683319.272022-10-246718Actual
29488167.002024-07-236736Actual
3126388.972024-08-2367113Actual
19705312.002023-10-246714Actual
11286100.002023-02-216763Budget
240251.002022-06-246773Actual
1530770.972023-05-2467411Actual
26320266.242024-04-226728Actual
2076304.122022-05-246718Actual
27679126.292024-05-2367611Actual

Generated 2025-05-23 12:15:43.265 UTC