[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36141486.002025-02-186715Actual
37734485.942025-03-206768Actual
31024140.122024-09-1967311Actual
19151517.762023-10-206718Actual
34812420.002025-01-186763Actual
1188660.002023-03-206756Budget
11943100.002023-03-206766Budget
21829264.002024-01-186715Actual
10109165.002023-02-186713Actual
3298140.482022-07-216768Actual
12413100.002023-04-206763Budget
1582220.002023-07-216726Actual
277251.002022-07-216726Actual
3749190.002025-03-206756Actual
12414130.002023-04-206763Actual
19092320.002023-10-206767Actual
4502160.002022-09-206713Actual
52960.002022-05-206726Budget
1726543.312023-08-2067211Actual
341208.002022-05-206715Actual
20208310.182023-11-206728Actual
29898120.972024-08-1967311Actual
35435255.632025-01-186768Actual
25222334.422024-04-196718Actual

Generated 2025-06-20 01:55:06.810 UTC