[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7312100.002022-11-026736Budget
25071126.002024-04-016766Actual
3113200.002022-07-036767Budget
12214100.002023-03-026728Budget
7544280.002022-11-026717Budget
30287231.002024-09-016763Actual
2263200.002022-07-036713Budget
8481100.002022-12-036746Budget
5952256.002022-10-026715Actual
33159279.872024-11-016768Actual
1439612.462023-05-0267112Actual
16521405.002023-08-026713Actual
1749100.002022-06-026746Budget
4829240.002022-09-026715Actual
27974347.002024-07-026713Actual
7264101.002022-11-026726Actual
12024200.002023-03-026717Budget
7216199.002022-11-026716Actual
871200.002022-05-026767Budget
1690891.002023-08-026746Actual
628565.002022-10-026756Actual
7603264.002022-11-026767Actual
5545122.302022-09-026768Actual
4235200.002022-08-026767Budget

Generated 2025-06-01 15:14:30.007 UTC