[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5066100.002023-03-236736Budget
1832148.632024-03-2267311Actual
17858157.002024-03-226716Actual
2123100.002022-12-216728Budget
3519158.002025-07-216756Actual
7464109.002023-05-236766Actual
16521405.002024-02-206713Actual
5299200.002023-03-236717Budget
1425122.042023-11-2067211Actual
2368970.002024-09-196773Actual
12272146.542023-09-206768Actual
3989100.002023-02-206746Budget
205007.142024-05-2267112Actual
6996280.002023-05-236764Actual
36049741.002025-08-216714Actual
3749190.002025-09-206756Actual
127740.002022-12-216773Budget
351960.002023-02-206773Budget
10109165.002023-08-216713Actual
7683319.272023-05-236718Actual
1383441.002023-11-206726Actual
10900250.002023-08-216717Actual
9179280.002023-07-216714Budget
37734485.942025-09-206768Actual

Generated 2025-12-20 22:33:58.839 UTC