[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23308107.142024-01-2967111Actual
21862138.002023-12-296765Actual
14815106.002023-05-316716Actual
1856200.002022-05-316766Budget
5067140.002022-08-316736Actual
13073100.002023-03-316766Budget
1001100.002022-04-306728Budget
8481100.002022-12-016746Budget
37078627.002025-02-286713Actual
18803285.002023-09-306765Actual
13154200.002023-03-316717Budget
2724155.002022-07-016716Actual
9318224.002022-12-296715Actual
30078194.382024-07-3067612Actual
24987102.002024-03-306736Actual
9783280.002022-12-296717Budget
3864180.002025-03-316756Actual
3709252.002022-07-316715Actual
29247666.002024-07-306714Actual
35281320.002024-12-296717Actual
3380132.002022-07-316713Actual
10572156.002023-01-296716Actual
23958102.002024-02-286736Actual
4969159.002022-08-316716Actual

Generated 2025-05-30 10:27:09.946 UTC