[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28597351.092024-07-016728Actual
11147134.422023-01-306768Actual
30640104.002024-08-316746Actual
37325328.002025-03-016765Actual
10668234.002023-01-306736Actual
34812420.002024-12-306763Actual
7463100.002022-11-016766Budget
9600100.002022-12-306746Budget
20649288.002023-12-026763Actual
2146966.722023-12-0267611Actual
3790230.552025-03-0167511Actual
2038145.442023-11-0167411Actual
10669200.002023-01-306736Budget
14129243.512023-05-016728Actual
8338140.002022-12-026716Actual
17117334.422023-08-016718Actual
18803285.002023-10-016765Actual
37934232.682025-03-0167611Actual
32002266.242024-09-306728Actual
4969159.002022-09-016716Actual
12165243.512023-03-016718Actual
1141200.002022-06-016713Budget
34396115.652024-12-0167311Actual
29161326.002024-07-316763Actual

Generated 2025-05-31 16:35:45.444 UTC