[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20828263.002023-11-246715Actual
13154200.002023-03-246717Budget
2534275.232024-03-2367111Actual
9052108.002022-12-226763Actual
2170966.002023-12-226773Actual
2241270.972023-12-2267411Actual
29664240.002024-07-236767Actual
28771100.762024-06-2367411Actual
1994259.002022-05-246767Actual
403755.002022-07-246756Actual
16085492.002023-06-246718Actual
3943120.002022-07-246736Actual
8585168.002022-11-246766Actual
4970200.002022-08-246716Budget
9969100.002022-12-226728Budget
1422367.782023-04-2367111Actual
481100.002022-04-236716Budget
3687137.992025-01-2267212Actual
20975146.002023-11-246736Actual
3764200.002022-07-246765Actual
2140975.232023-11-2467411Actual
23249273.812024-01-226768Actual
1832148.632023-08-2467311Actual
33039442.002024-10-236767Actual

Generated 2025-05-23 17:48:26.166 UTC