[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6995280.002022-11-216764Budget
501853.002022-09-216726Actual
3845200.002022-08-216716Budget
1723769.912023-08-2167111Actual
38972110.342025-04-2167211Actual
36465325.002025-02-196767Actual
35139225.002025-01-196736Actual
2132764.592023-12-2267111Actual
37673531.392025-03-216718Actual
24099276.002024-03-206717Actual
626109.002022-05-216746Actual
2868152.002022-07-226746Actual
29247666.002024-08-206714Actual
1696691.002023-08-216766Actual
34898486.002025-01-196714Actual
2838674.002024-07-216756Actual
1325380.002022-06-216714Budget
21921117.002024-01-196716Actual
10110200.002023-02-196713Budget
954401.092022-05-216718Actual
38170243.362025-03-2167613Actual
33126276.842024-11-206728Actual
2339070.972024-02-1967411Actual
14544341.002023-06-216763Actual

Generated 2025-06-21 00:55:02.503 UTC