[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1058122.302022-05-046768Actual
7790100.002022-11-046768Budget
1558193.002023-07-056773Actual
8197256.002022-12-056715Actual
2649565.652024-05-0367411Actual
2723100.002022-07-056716Budget
18147273.812023-09-046718Actual
8256200.002022-12-056765Budget
1530770.972023-06-0467411Actual
30078194.382024-08-0367612Actual
4315200.002022-08-046718Budget
3299100.002022-07-056768Budget
5438200.002022-09-046718Budget
235089.272024-02-0267112Actual
2339070.972024-02-0267411Actual
11944159.002023-03-046766Actual
17024276.002023-08-046717Actual
36524764.732025-02-026718Actual
20920136.002023-12-056716Actual
29925109.272024-08-0367411Actual
12682280.002023-04-046715Budget
15105384.422023-06-046718Actual
16085492.002023-07-056718Actual
3846176.002022-08-046716Actual

Generated 2025-06-03 17:03:51.523 UTC