[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5686100.002023-04-236763Budget
801036.002023-06-246773Actual
30164225.822025-02-2067213Actual
6422200.002023-04-236717Actual
20180501.092024-05-236718Actual
3560327.362025-07-2267511Actual
24661250.002024-10-216763Actual
31051133.742025-03-2367411Actual
8586100.002023-06-246766Budget
1702200.002022-12-226736Budget
7464109.002023-05-246766Actual
521796.002023-03-246766Actual
33570264.412025-05-2367613Actual
11793200.002023-09-216736Budget
13618270.002023-11-216714Actual
1492280.002023-12-226756Actual
12921156.002023-10-226736Actual
5813288.002023-04-236714Actual
7731100.002023-05-246728Budget
12213155.632023-09-216728Actual
12742180.002023-10-226765Actual
240251.002023-01-226773Actual
23188342.002024-08-216718Actual
2032722.042024-05-2367211Actual

Generated 2025-12-21 10:41:26.392 UTC