[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28597351.092024-07-206728Actual
7929112.002022-12-216763Actual
19092320.002023-10-206767Actual
22211451.092024-01-186718Actual
2560017.782024-04-1967612Actual
1061978.002023-02-186726Actual
14815106.002023-06-206716Actual
20861270.002023-12-216765Actual
39292317.052025-04-2067213Actual
277251.002022-07-216726Actual
37078627.002025-03-206713Actual
28630393.512024-07-206768Actual
7264101.002022-11-206726Actual
10435280.002023-02-186715Budget
8196200.002022-12-216715Budget
870217.002022-05-206767Actual
6238100.002022-10-206746Budget
1749100.002022-06-206746Budget
6995280.002022-11-206764Budget
1384200.002022-06-206764Budget
9970213.212023-01-186728Actual
21829264.002024-01-186715Actual
22118297.002024-01-186717Actual
35635134.802025-01-1867611Actual

Generated 2025-06-19 19:11:23.091 UTC