[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11088146.542023-09-056728Actual
32537234.002025-06-066763Actual
35315325.002025-08-056767Actual
21829264.002024-08-046715Actual
17117334.422024-03-066718Actual
22839270.002024-09-046765Actual
28008357.002025-02-046763Actual
4560100.002023-04-076763Budget
3291671.002025-06-066756Actual
26320266.242024-12-046728Actual
20920136.002024-07-076716Actual
1534067.782024-01-0567611Actual
2503954.002024-11-046756Actual
291470.002023-02-056756Budget
34991365.002025-08-056715Actual
33933174.002025-07-076716Actual
32657336.002025-06-066764Actual
7929112.002023-07-086763Actual
6342100.002023-05-076766Budget
2143615.652024-07-0767511Actual
7360100.002023-06-076746Budget
36989225.822025-09-0567213Actual
3380132.002023-03-076713Actual
3634177.002025-09-056756Actual

Generated 2026-01-04 14:17:21.937 UTC