[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24627510.002024-10-216713Actual
39145149.702025-10-2267112Actual
15643234.002024-01-226764Actual
1136530.002023-09-216773Actual
3628200.002023-02-216764Budget
17706211.002024-03-236764Actual
53074.002022-11-216726Actual
38382352.002025-10-226764Actual
2879830.552025-01-2167511Actual
341208.002022-11-216715Actual
19738156.002024-05-236764Actual
15133176.842023-12-226728Actual
2471958.002024-10-216773Actual
1460248.002023-12-226773Actual
3396032.002025-06-236726Actual
13154200.002023-10-226717Budget
5686100.002023-04-236763Budget
1894385.002024-04-226746Actual
9921200.002023-07-226718Budget
1136640.002023-09-216773Budget
11695200.002023-09-216716Budget
1796559.002024-03-236756Actual
32035328.362025-04-226768Actual
9052108.002023-07-226763Actual

Generated 2025-12-21 22:16:23.286 UTC