[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8481100.002022-11-256746Budget
3259590.002024-10-246773Actual
2339070.972024-01-2367411Actual
10167102.002023-01-236763Actual
2233067.782023-12-2367111Actual
3790230.552025-02-2267511Actual
32094219.912024-09-2367111Actual
1991746.002023-10-256726Actual
2643200.002022-06-256765Budget
205278.212023-10-2567212Actual
36082468.002025-01-236764Actual
2505156.002022-06-256764Actual
2545131.612024-03-2467511Actual
1492280.002023-05-256756Actual
1534067.782023-05-2567611Actual
18803285.002023-09-246765Actual
5114100.002022-08-256746Budget
33333186.932024-10-2467611Actual
16734281.002023-07-256715Actual
9783280.002022-12-236717Budget
4748200.002022-08-256764Budget
33246133.742024-10-2467211Actual
1249440.002023-03-256773Budget
1750182.002022-05-256746Actual

Generated 2025-05-25 00:16:36.747 UTC