[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2820200.002023-01-226736Budget
18147273.812024-03-236718Actual
2439256.082024-09-2067411Actual
24932106.002024-10-216716Actual
32623494.002025-05-236714Actual
7360100.002023-05-246746Budget
2670788.972024-11-2067113Actual
35963332.002025-08-226763Actual
3602193.002025-08-226773Actual
12824200.002023-10-226716Budget
634186.002023-04-236766Actual
12413100.002023-10-226763Budget
27445304.122024-12-216728Actual
30640104.002025-03-236746Actual
1731951.822024-02-2167411Actual
12967100.002023-10-226746Budget
13712264.002023-11-216715Actual
950368.002023-07-226726Actual
11039423.822023-08-226718Actual
18557448.002024-04-226713Actual
8057408.002023-06-246714Actual
5113120.002023-03-246746Actual
7683319.272023-05-246718Actual
8196200.002023-06-246715Budget

Generated 2025-12-21 22:17:41.131 UTC