[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31626386.002024-09-226765Actual
28771100.762024-06-2367411Actual
2202842.002023-12-226756Actual
689040.002022-10-246773Budget
19705312.002023-10-246714Actual
14006400.002023-04-236717Actual
340200.002022-04-236715Budget
291575.002022-06-246756Actual
29925109.272024-07-2367411Actual
6996280.002022-10-246764Actual
37232456.002025-02-216764Actual
36431612.002025-01-226717Actual
964741.002022-12-226756Actual
29514104.002024-07-236746Actual
36175248.002025-01-226765Actual
9051100.002022-12-226763Budget
3379200.002022-07-246713Budget
17178205.632023-07-246768Actual
1062080.002023-01-226726Budget
11039423.822023-01-226718Actual
37614312.002025-02-216767Actual
950480.002022-12-226726Budget
2646869.912024-04-2267311Actual
38441304.002025-03-246715Actual

Generated 2025-05-24 00:04:57.615 UTC