[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152815.652023-12-2267112Actual
37020281.962025-02-1967613Actual
8115217.002022-12-226764Actual
29247666.002024-08-206714Actual
12213155.632023-03-216728Actual
27417679.882024-06-206718Actual
29069155.642024-07-2167613Actual
22060148.002024-01-196766Actual
2044168.852023-11-2167611Actual
17706211.002023-09-216764Actual
2495920.002024-04-206726Actual
52960.002022-05-216726Budget
37291540.002025-03-216715Actual
12166200.002023-03-216718Budget
7464109.002022-11-216766Actual
1832148.632023-09-2167311Actual
39265169.682025-04-2167113Actual
2123100.002022-06-216728Budget
1749100.002022-06-216746Budget
33159279.872024-11-206768Actual
13214154.002023-04-216767Actual
1731951.822023-08-2167411Actual
2055724.162023-11-2167612Actual
35402298.062025-01-196728Actual

Generated 2025-06-20 18:26:36.082 UTC