[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038145.442023-11-2267411Actual
7732141.992022-11-226728Actual
22898110.002024-02-206716Actual
8337200.002022-12-236716Budget
277160.002022-07-236726Budget
6564200.002022-10-226718Budget
22152250.002024-01-206767Actual
21737246.002024-01-206714Actual
35025277.002025-01-206765Actual
3832063.002025-04-226773Actual
6938385.002022-11-226714Actual
3905331.612025-04-2267511Actual
7134273.002022-11-226765Actual
2321116.002022-07-236763Actual
37198378.002025-03-226714Actual
16113304.122023-07-236728Actual
291470.002022-07-236756Budget
19151517.762023-10-226718Actual
8528111.002022-12-236756Actual
5114100.002022-09-226746Budget
10491273.002023-02-206765Actual
2344996.512024-02-2067611Actual
18591324.002023-10-226763Actual
28186351.002024-07-226715Actual

Generated 2025-06-21 05:59:22.851 UTC