[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628747.572023-07-2267411Actual
2548380.552024-04-2067611Actual
5625209.002022-10-216713Actual
26824330.002024-06-206713Actual
10716100.002023-02-196746Budget
15992276.002023-07-226717Actual
32327198.642024-10-2067612Actual
33218315.662024-11-2067111Actual
3675349.702025-02-1967511Actual
35402298.062025-01-196728Actual
29037401.262024-07-2167213Actual
5814280.002022-10-216714Budget
30969173.102024-09-2067111Actual
31024140.122024-09-2067311Actual
20208310.182023-11-216728Actual
17024276.002023-08-216717Actual
628470.002022-10-216756Budget
12824200.002023-04-216716Budget
4560100.002022-09-216763Budget
34014127.002024-12-216746Actual
14006400.002023-05-216717Actual
3511169.002025-01-196726Actual
17858157.002023-09-216716Actual
351960.002022-08-216773Budget

Generated 2025-06-20 08:17:59.779 UTC