[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12354200.002023-10-256713Budget
16613112.002024-02-246773Actual
28689217.782025-01-2467111Actual
3099753.952025-03-2667211Actual
351960.002023-02-246773Budget
5545122.302023-03-276768Actual
2194847.002024-07-246726Actual
2830646.002025-01-246726Actual
16734281.002024-02-246715Actual
2820200.002023-01-256736Budget
36672127.362025-08-2567211Actual
36962162.662025-08-2567113Actual
36082468.002025-08-256764Actual
27619153.952024-12-2467411Actual
28951216.722025-01-2467612Actual
9970213.212023-07-256728Actual
1628747.572024-01-2567411Actual
21770192.002024-07-246764Actual
11792234.002023-09-246736Actual
23631324.002024-09-236763Actual
1995200.002022-12-256767Budget
5544100.002023-03-276768Budget
15609169.002024-01-256714Actual
579211.002022-11-246736Actual

Generated 2025-12-24 07:18:04.138 UTC