[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6809100.002022-11-076763Budget
33098658.672024-11-066718Actual
1829416.722023-09-0767211Actual
32386106.522024-10-0667113Actual
2300578.002024-02-056756Actual
39145149.702025-04-0767112Actual
38475246.002025-04-076765Actual
38534200.002025-04-076716Actual
15702243.002023-07-086715Actual
12084147.002023-03-076767Actual
277160.002022-07-086726Budget
1198100.002022-06-076763Budget
28008357.002024-07-076763Actual
37325328.002025-03-076765Actual
21207567.762023-12-086718Actual
16882202.002023-08-076736Actual
12542286.002023-04-076714Actual
165360.002022-06-076726Budget
17799203.002023-09-076765Actual
2723464.002024-06-066756Actual
1174394.002023-03-076726Actual
67270.002022-05-076756Budget
19586585.002023-11-076713Actual
3241100.002022-07-086728Budget

Generated 2025-06-06 10:49:07.699 UTC