[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12682280.002023-10-226715Budget
2344996.512024-08-2167611Actual
1846711.402024-03-2367112Actual
24932106.002024-10-216716Actual
25686405.002024-11-206713Actual
15992276.002024-01-226717Actual
1062080.002023-08-226726Budget
6422200.002023-04-236717Actual
17024276.002024-02-216717Actual
1938031.612024-04-2267511Actual
32294112.462025-04-2267112Actual
6611182.902023-04-236728Actual
27478182.902024-12-216768Actual
4502160.002023-03-246713Actual
26053122.002024-11-206736Actual
5438200.002023-03-246718Budget
16613112.002024-02-216773Actual
1997168.002024-05-236746Actual
8586100.002023-06-246766Budget
13618270.002023-11-216714Actual
3634177.002025-08-226756Actual
15105384.422023-12-226718Actual
10900250.002023-08-226717Actual
3379200.002023-02-216713Budget

Generated 2025-12-21 11:44:43.009 UTC