[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18803285.002024-04-246765Actual
8116280.002023-06-266764Budget
9552100.002023-07-246736Budget
1696691.002024-02-236766Actual
2263200.002023-01-246713Budget
2182207.152022-12-246768Actual
36784199.702025-08-2467611Actual
13344170.782023-10-246728Actual
1936280.002022-12-246717Budget
32948140.002025-05-256766Actual
38673160.002025-10-246766Actual
36175248.002025-08-246765Actual
8435100.002023-06-266736Budget
33662305.002025-06-256763Actual
35402298.062025-07-246728Actual
34932429.002025-07-246764Actual
628470.002023-04-256756Budget
30698136.002025-03-256766Actual
8338140.002023-06-266716Actual
26231420.002024-11-226767Actual
5114100.002023-03-266746Budget
19058275.002024-04-246717Actual
21651240.002024-07-236763Actual
25071126.002024-10-236766Actual

Generated 2025-12-23 07:47:37.029 UTC