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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070772.002024-07-076773Actual
10820114.002023-09-056766Actual
11286100.002023-10-056763Budget
2503954.002024-11-046756Actual
628470.002023-05-076756Budget
1492280.002024-01-056756Actual
2587160.002023-02-056715Actual
29247666.002025-03-066714Actual
17058248.002024-03-066767Actual
37875105.022025-10-0567411Actual
340200.002022-12-056715Budget
3864180.002025-11-056756Actual
2456912.462024-10-0467612Actual
4235200.002023-03-076767Budget
10959280.002023-09-056767Actual
5871200.002023-05-076764Budget
1935348.632024-05-0667411Actual
9841200.002023-08-056767Budget
1525200.002023-01-056765Budget
2244480.552024-08-0467611Actual
28334246.002025-02-046736Actual
12967100.002023-11-056746Budget
2102766.002024-07-076756Actual
30466365.002025-04-066715Actual

Generated 2026-01-04 05:03:37.773 UTC