[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10716100.002023-02-176746Budget
2534275.232024-04-1867111Actual
11943100.002023-03-196766Budget
30500327.002024-09-186765Actual
16205109.272023-07-2067111Actual
1249440.002023-04-196773Budget
3052280.002022-07-206717Budget
7872200.002022-12-206713Budget
5872174.002022-10-196764Actual
31084168.852024-09-1867611Actual
1729263.532023-08-1967311Actual
1935348.632023-10-1967411Actual
1585092.002023-07-206736Actual
25686405.002024-05-186713Actual
2032722.042023-11-1967211Actual
10490200.002023-02-176765Budget
1829416.722023-09-1967211Actual
17673321.002023-09-196714Actual
2124219.272022-06-196728Actual
7135200.002022-11-196765Budget
240140.002022-07-206773Budget
3832063.002025-04-196773Actual
165360.002022-06-196726Budget
16827157.002023-08-196716Actual

Generated 2025-06-18 23:18:22.814 UTC