[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22271146.542024-01-196768Actual
37614312.002025-03-216767Actual
35813103.012025-01-1967113Actual
28360146.002024-07-216746Actual
5067140.002022-09-216736Actual
22211451.092024-01-196718Actual
12166200.002023-03-216718Budget
165443.002022-06-216726Actual
38262361.002025-04-216763Actual
1634775.232023-07-2267611Actual
33841265.002024-12-216715Actual
32809156.002024-11-206716Actual
14756150.002023-06-216765Actual
8434169.002022-12-226736Actual
30466365.002024-09-206715Actual
11695200.002023-03-216716Budget
1749100.002022-06-216746Budget
6564200.002022-10-216718Budget
37523145.002025-03-216766Actual
174385.012023-08-2167112Actual
8808382.912022-12-226718Actual
38824572.302025-04-216718Actual
870217.002022-05-216767Actual
39086168.852025-04-2167611Actual

Generated 2025-06-20 11:11:56.581 UTC