[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687137.992025-01-2267212Actual
21976167.002023-12-226736Actual
578200.002022-04-236736Budget
24627510.002024-03-236713Actual
21829264.002023-12-226715Actual
10110200.002023-01-226713Budget
28689217.782024-06-2367111Actual
22627300.002024-01-226763Actual
4421100.002022-07-246768Budget
9375203.002022-12-226765Actual
4234210.002022-07-246767Actual
32413203.012024-09-2267213Actual
29784372.302024-07-236768Actual
27478182.902024-05-236768Actual
1991746.002023-10-246726Actual
6012200.002022-09-236765Budget
19945116.002023-10-246736Actual
2652211.402024-04-2267511Actual
36699159.272025-01-2267311Actual
1465252.002022-05-246715Actual
7732141.992022-10-246728Actual
1489655.002023-05-246746Actual
15795105.002023-06-246716Actual
30640104.002024-08-236746Actual

Generated 2025-05-23 20:52:09.098 UTC