[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287280.002023-04-086726Budget
11414280.002023-03-086714Budget
17024276.002023-08-086717Actual
28334246.002024-07-086736Actual
18591324.002023-10-086763Actual
5218100.002022-09-086766Budget
2322100.002022-07-096763Budget
29161326.002024-08-076763Actual
6190100.002022-10-086736Budget
14663164.002023-06-086764Actual
34778462.002025-01-066713Actual
5486100.002022-09-086728Budget
3179286.002024-10-076756Actual
30910425.332024-09-076768Actual
16555270.002023-08-086763Actual
35402298.062025-01-066728Actual
1198100.002022-06-086763Budget
5357200.002022-09-086767Budget
12683225.002023-04-086715Actual
35494217.782025-01-0667111Actual
31626386.002024-10-076765Actual
17799203.002023-09-086765Actual
1855125.002022-06-086766Actual
4969159.002022-09-086716Actual

Generated 2025-06-07 05:28:12.568 UTC