[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3628200.002022-08-026764Budget
6670213.212022-10-026768Actual
6342100.002022-10-026766Budget
27036391.002024-06-016715Actual
258200.002022-05-026764Budget
1937252.002022-06-026717Actual
16827157.002023-08-026716Actual
16113304.122023-07-036728Actual
29898120.972024-08-0167311Actual
1731951.822023-08-0267411Actual
34870104.002024-12-316773Actual
35494217.782024-12-3167111Actual
17765182.002023-09-026715Actual
36524764.732025-01-316718Actual
1024740.002023-01-316773Budget
23717254.002024-03-016714Actual
5437328.362022-09-026718Actual
3516594.002024-12-316746Actual
38262361.002025-04-026763Actual
4748200.002022-09-026764Budget
32094219.912024-10-0167111Actual
1433745.442023-05-0267611Actual
8338140.002022-12-036716Actual
32657336.002024-11-016764Actual

Generated 2025-06-01 14:35:20.523 UTC