[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10109165.002023-02-016713Actual
13862109.002023-05-036736Actual
18769209.002023-10-036715Actual
5067140.002022-09-036736Actual
10820114.002023-02-016766Actual
8528111.002022-12-046756Actual
5545122.302022-09-036768Actual
38348399.002025-04-036714Actual
25250205.632024-04-026728Actual
25071126.002024-04-026766Actual
20861270.002023-12-046765Actual
9840126.002023-01-016767Actual
7872200.002022-12-046713Budget
3765200.002022-08-036765Budget
13074114.002023-04-036766Actual
10354200.002023-02-016764Budget
10028167.752023-01-016768Actual
1024740.002023-02-016773Budget
33006476.002024-11-026717Actual
22627300.002024-02-016763Actual
17587286.002023-09-036763Actual
14630203.002023-06-036714Actual
32035328.362024-10-026768Actual
1989091.002023-11-036716Actual

Generated 2025-06-02 15:08:22.640 UTC