[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024740.002023-08-226773Budget
3113200.002023-01-226767Budget
1076357.002023-08-226756Actual
2820200.002023-01-226736Budget
8726200.002023-06-246767Budget
341208.002022-11-216715Actual
26766246.872024-11-2067613Actual
871200.002022-11-216767Budget
1188660.002023-09-216756Budget
9237280.002023-07-226764Budget
5485175.332023-03-246728Actual
18769209.002024-04-226715Actual
3212273.102025-04-2267211Actual
11414280.002023-09-216714Budget
4560100.002023-03-246763Budget
4363100.002023-02-216728Budget
2341718.842024-08-2167511Actual
12273100.002023-09-216768Budget
28689217.782025-01-2167111Actual
37793179.492025-09-2167111Actual
37325328.002025-09-216765Actual
6238100.002023-04-236746Budget
501853.002023-03-246726Actual
11088146.542023-08-226728Actual

Generated 2025-12-21 12:28:28.154 UTC