[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994259.002022-12-226767Actual
38824572.302025-10-226718Actual
31974658.672025-04-226718Actual
5299200.002023-03-246717Budget
521796.002023-03-246766Actual
31740136.002025-04-226736Actual
30287231.002025-03-236763Actual
11474272.002023-09-216764Actual
11200.002022-11-216713Budget
13343100.002023-10-226728Budget
38944276.302025-10-2267111Actual
13862109.002023-11-216736Actual
7360100.002023-05-246746Budget
257182.002022-11-216764Actual
13073100.002023-10-226766Budget
5626200.002023-04-236713Budget
33748432.002025-06-236714Actual
15489592.002024-01-226713Actual
15012444.002023-12-226717Actual
8855146.542023-06-246728Actual
7872200.002023-06-246713Budget
13403100.002023-10-226768Budget
681088.002023-05-246763Actual
1989091.002024-05-236716Actual

Generated 2025-12-21 07:21:45.002 UTC