[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528039.062023-06-2267311Actual
8115217.002022-12-236764Actual
1696691.002023-08-226766Actual
29751266.242024-08-216728Actual
53074.002022-05-226726Actual
8807200.002022-12-236718Budget
26292552.612024-05-216718Actual
33159279.872024-11-216768Actual
1606135.002022-06-226716Actual
1433745.442023-05-2267611Actual
5953280.002022-10-226715Budget
1703117.002022-06-226736Actual
11943100.002023-03-226766Budget
16085492.002023-07-236718Actual
37673531.392025-03-226718Actual
31740136.002024-10-216736Actual
8856100.002022-12-236728Budget
31290155.642024-09-2167213Actual
33988137.002024-12-226736Actual
27974347.002024-07-226713Actual
7134273.002022-11-226765Actual
20649288.002023-12-236763Actual
37112428.002025-03-226763Actual
2353915.652024-02-2067612Actual

Generated 2025-06-21 22:23:36.647 UTC