[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1737990.122024-02-2167611Actual
29925109.272025-02-2067411Actual
6752200.002023-05-246713Budget
24099276.002024-09-206717Actual
2353915.652024-08-2167612Actual
27798196.512024-12-2167612Actual
870217.002022-11-216767Actual
26858360.002024-12-216763Actual
2613794.002024-11-206766Actual
1734612.462024-02-2167511Actual
634186.002023-04-236766Actual
1142220.002022-12-226713Actual
3212273.102025-04-2267211Actual
3765200.002023-02-216765Budget
32657336.002025-05-236764Actual
225035.012024-07-2167112Actual
37523145.002025-09-216766Actual
7360100.002023-05-246746Budget
5357200.002023-03-246767Budget
1764570.002024-03-236773Actual
3291671.002025-05-236756Actual
1249440.002023-10-226773Budget
34603205.022025-06-2367612Actual
681088.002023-05-246763Actual

Generated 2025-12-21 23:02:33.808 UTC