[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1198100.002022-12-226763Budget
3708280.002023-02-216715Budget
12542286.002023-10-226714Actual
17178205.632024-02-216768Actual
1174394.002023-09-216726Actual
8256200.002023-06-246765Budget
11227221.002023-09-216713Actual
7544280.002023-05-246717Budget
7871193.002023-06-246713Actual
179760.002022-12-226756Actual
3004534.802025-02-2067212Actual
3298140.482023-01-226768Actual
913140.002023-07-226773Budget
38824572.302025-10-226718Actual
2649565.652024-11-2067411Actual
29843225.232025-02-2067111Actual
5299200.002023-03-246717Budget
291575.002023-01-226756Actual
2241270.972024-07-2167411Actual
21268152.602024-06-236768Actual
3404095.002025-06-236756Actual
3241100.002023-01-226728Budget
4421100.002023-02-216768Budget
6611182.902023-04-236728Actual

Generated 2025-12-21 14:18:48.570 UTC