[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23903176.002024-03-046716Actual
31882578.002024-10-046717Actual
13343100.002023-04-056728Budget
24099276.002024-03-046717Actual
1188741.002023-03-056756Actual
35139225.002025-01-036736Actual
482109.002022-05-056716Actual
26766246.872024-05-0467613Actual
1528039.062023-06-0567311Actual
8115217.002022-12-066764Actual
4363100.002022-08-056728Budget
33874410.002024-12-056765Actual
39086168.852025-04-0567611Actual
1076357.002023-02-036756Actual
28220328.002024-07-056765Actual
35435255.632025-01-036768Actual
340200.002022-05-056715Budget
1287153.002023-04-056726Actual
225035.012024-01-0367112Actual
6238100.002022-10-056746Budget
352056.002022-08-056773Actual
19586585.002023-11-056713Actual
38589172.002025-04-056736Actual
634186.002022-10-056766Actual

Generated 2025-06-04 10:53:43.880 UTC