[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11614200.002023-02-216765Budget
8115217.002022-11-246764Actual
6611182.902022-09-236728Actual
1640611.402023-06-2467112Actual
26944684.002024-05-236714Actual
29664240.002024-07-236767Actual
2548380.552024-03-2367611Actual
35139225.002024-12-226736Actual
2233067.782023-12-2267111Actual
6238100.002022-09-236746Budget
1634775.232023-06-2467611Actual
13590116.002023-04-236773Actual
36141486.002025-01-226715Actual
33570264.412024-10-2367613Actual
32002266.242024-09-226728Actual
3217687.992024-09-2267411Actual
9456200.002022-12-226716Budget
623796.002022-09-236746Actual
22060148.002023-12-226766Actual
1439612.462023-04-2367112Actual
34483212.472024-11-2367611Actual
27738205.022024-05-2367112Actual
7215200.002022-10-246716Budget
24873189.002024-03-236765Actual

Generated 2025-05-23 15:50:57.306 UTC