[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 24  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24839162.002024-04-046715Actual
32537234.002024-11-046763Actual
4420160.182022-08-056768Actual
3330073.102024-11-0467411Actual
30078194.382024-08-0467612Actual
9921200.002023-01-036718Budget
5486100.002022-09-056728Budget
38589172.002025-04-056736Actual
3602193.002025-02-036773Actual
18803285.002023-10-056765Actual
11615184.002023-03-056765Actual
2821234.002022-07-066736Actual
19738156.002023-11-056764Actual
27974347.002024-07-056713Actual
3436940.122024-12-0567211Actual
954401.092022-05-056718Actual
2401073.002024-03-046756Actual
13073100.002023-04-056766Budget
12743200.002023-04-056765Budget
11696208.002023-03-056716Actual
3342026.292024-11-0467212Actual
16085492.002023-07-066718Actual
13590116.002023-05-056773Actual

Generated 2025-06-04 19:44:30.519 UTC