[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10490200.002023-08-226765Budget
2655573.102024-11-2067611Actual
10354200.002023-08-226764Budget
21829264.002024-07-216715Actual
2152815.652024-06-2367112Actual
29925109.272025-02-2067411Actual
21001101.002024-06-236746Actual
7602200.002023-05-246767Budget
2599878.002024-11-206716Actual
14006400.002023-11-216717Actual
9180220.002023-07-226714Actual
11474272.002023-09-216764Actual
23903176.002024-09-206716Actual
2987153.952025-02-2067211Actual
7360100.002023-05-246746Budget
34222434.422025-06-236718Actual
30640104.002025-03-236746Actual
950368.002023-07-226726Actual
27445304.122024-12-216728Actual
2643200.002023-01-226765Budget
31204307.152025-03-2367612Actual
9600100.002023-07-226746Budget
10958200.002023-08-226767Budget
22839270.002024-08-216765Actual

Generated 2025-12-21 08:55:33.597 UTC