[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506200.002023-01-216764Budget
2610550.002024-11-196756Actual
6670213.212023-04-226768Actual
4829240.002023-03-236715Actual
39292317.052025-10-2167213Actual
36289197.002025-08-216736Actual
144236.082023-11-2067212Actual
16555270.002024-02-206763Actual
29572165.002025-02-196766Actual
29843225.232025-02-1967111Actual
13402175.332023-10-216768Actual
37875105.022025-09-2067411Actual
12214100.002023-09-206728Budget
5356144.002023-03-236767Actual
31915360.002025-04-216767Actual
13496570.002023-11-206713Actual
9600100.002023-07-216746Budget
255695.012024-10-2067212Actual
19797322.002024-05-226715Actual
20828263.002024-06-226715Actual
2868152.002023-01-216746Actual
23810216.002024-09-196715Actual
179760.002022-12-216756Actual
14129243.512023-11-206728Actual

Generated 2025-12-21 01:28:13.647 UTC