[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950368.002022-12-266726Actual
27127125.002024-05-276716Actual
4747176.002022-08-286764Actual
19619352.002023-10-286763Actual
1061978.002023-01-266726Actual
2336358.212024-01-2667311Actual
2879830.552024-06-2767511Actual
20029108.002023-10-286766Actual
1287153.002023-03-286726Actual
37673531.392025-02-256718Actual
13618270.002023-04-276714Actual
38673160.002025-03-286766Actual
26944684.002024-05-276714Actual
351960.002022-07-286773Budget
3765200.002022-07-286765Budget
13073100.002023-03-286766Budget
7545370.002022-10-286717Actual
3176694.002024-09-266746Actual
39206281.622025-03-2867612Actual
1024844.002023-01-266773Actual
21651240.002023-12-266763Actual
35223153.002024-12-266766Actual
2871758.212024-06-2767211Actual
34222434.422024-11-276718Actual

Generated 2025-05-27 18:44:54.955 UTC