[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4687280.002022-08-266714Budget
15795105.002023-06-266716Actual
12084147.002023-02-236767Actual
37793179.492025-02-2367111Actual
23631324.002024-02-236763Actual
3242151.082022-06-266728Actual
17706211.002023-08-266764Actual
3861590.002025-03-266746Actual
39145149.702025-03-2667112Actual
30877237.452024-08-256728Actual
5114100.002022-08-266746Budget
389370.002022-07-266726Budget
3330073.102024-10-2567411Actual
2035437.992023-10-2667311Actual
1855125.002022-05-266766Actual
32386106.522024-09-2467113Actual
7731100.002022-10-266728Budget
26413100.762024-04-2467111Actual
1141200.002022-05-266713Budget
5438200.002022-08-266718Budget
8337200.002022-11-266716Budget
6752200.002022-10-266713Budget
1606135.002022-05-266716Actual
2607992.002024-04-246746Actual

Generated 2025-05-25 17:27:42.343 UTC