[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 224  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25222334.422024-04-016718Actual
8855146.542022-12-036728Actual
11944159.002023-03-026766Actual
37875105.022025-03-0267411Actual
16768240.002023-08-026765Actual
17058248.002023-08-026767Actual
10716100.002023-01-316746Budget
32503630.002024-11-016713Actual
2830646.002024-07-026726Actual
30969173.102024-09-0167111Actual
2450429.002022-07-036714Actual
9841200.002022-12-316767Budget
36431612.002025-01-316717Actual
34282255.632024-12-026768Actual
12024200.002023-03-026717Budget
1793971.002023-09-026746Actual
1141200.002022-06-026713Budget
5438200.002022-09-026718Budget
20828263.002023-12-036715Actual
34689155.642024-12-0267213Actual
6093200.002022-10-026716Budget
1856200.002022-06-026766Budget
2132764.592023-12-0367111Actual
27358325.002024-06-016767Actual

Generated 2025-06-01 23:53:01.037 UTC