[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4501200.002023-03-226713Budget
8666240.002023-06-226717Actual
4315200.002023-02-196718Budget
7930100.002023-06-226763Budget
1427877.362023-11-1967311Actual
240140.002023-01-206773Budget
14815106.002023-12-206716Actual
1539911.402023-12-2067112Actual
36989225.822025-08-2067213Actual
4316308.662023-02-196718Actual
33782468.002025-06-216764Actual
399200.002022-11-196765Budget
1729263.532024-02-1967311Actual
838580.002023-06-226726Budget
12354200.002023-10-206713Budget
34932429.002025-07-206764Actual
11944159.002023-09-196766Actual
257182.002022-11-196764Actual
14511364.002023-12-206713Actual
25720283.002024-11-186763Actual
389486.002023-02-196726Actual
31204307.152025-03-2167612Actual
1927175.232024-04-2067111Actual
8667280.002023-06-226717Budget

Generated 2025-12-19 16:09:46.490 UTC