[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522582.682023-06-0367111Actual
516070.002022-09-036756Budget
2393028.002024-03-026726Actual
21862138.002024-01-016765Actual
22747135.002024-02-016764Actual
205278.212023-11-0367212Actual
2292524.002024-02-016726Actual
2643200.002022-07-046765Budget
16675140.002023-08-036764Actual
12024200.002023-03-036717Budget
15795105.002023-07-046716Actual
1840860.332023-09-0367611Actual
1530770.972023-06-0367411Actual
36962162.662025-02-0167113Actual
481100.002022-05-036716Budget
31290155.642024-09-0267213Actual
13215200.002023-04-036767Budget
19945116.002023-11-036736Actual
25842203.002024-05-026764Actual
740659.002022-11-036756Actual
20240355.632023-11-036768Actual
9180220.002023-01-016714Actual
6996280.002022-11-036764Actual
28334246.002024-07-036736Actual

Generated 2025-06-02 09:57:24.795 UTC