[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34014127.002024-12-076746Actual
35576129.482025-01-0567411Actual
34341308.212024-12-0767111Actual
11228200.002023-03-076713Budget
17858157.002023-09-076716Actual
681088.002022-11-076763Actual
6670213.212022-10-076768Actual
2587160.002022-07-086715Actual
37291540.002025-03-076715Actual
23188342.002024-02-056718Actual
291575.002022-07-086756Actual
25163279.002024-04-066767Actual
1301560.002023-04-076756Budget
11147134.422023-02-056768Actual
4363100.002022-08-076728Budget
257182.002022-05-076764Actual
33218315.662024-11-0667111Actual
1076357.002023-02-056756Actual
2879830.552024-07-0767511Actual
8057408.002022-12-086714Actual
1696691.002023-08-076766Actual
1188741.002023-03-076756Actual
3053310.002022-07-086717Actual
38852246.542025-04-076728Actual

Generated 2025-06-06 03:57:12.016 UTC