[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27537255.022024-06-1767111Actual
12354200.002023-04-186713Budget
38441304.002025-04-186715Actual
34423149.702024-12-1867411Actual
3117185.872024-09-1767212Actual
36049741.002025-02-166714Actual
26231420.002024-05-176767Actual
17996109.002023-09-186766Actual
39026199.702025-04-1867411Actual
3917368.852025-04-1867212Actual
30877237.452024-09-176728Actual
7076189.002022-11-186715Actual
3790230.552025-03-1867511Actual
30078194.382024-08-1767612Actual
1024740.002023-02-166773Budget
3802142.252025-03-1867212Actual
30345113.002024-09-176773Actual
5625209.002022-10-186713Actual
8057408.002022-12-196714Actual
2838674.002024-07-186756Actual
3291671.002024-11-176756Actual
3845200.002022-08-186716Budget
12743200.002023-04-186765Budget
1558193.002023-07-196773Actual

Generated 2025-06-17 15:06:57.872 UTC