[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36431612.002025-09-056717Actual
27478182.902025-01-046768Actual
24747263.002024-11-046714Actual
1991746.002024-06-066726Actual
34778462.002025-08-056713Actual
1528039.062024-01-0567311Actual
838580.002023-07-086726Budget
11087100.002023-09-056728Budget
20828263.002024-07-076715Actual
13618270.002023-12-056714Actual
21862138.002024-08-046765Actual
5545122.302023-04-076768Actual
2554212.462024-11-0467112Actual
36699159.272025-09-0567311Actual
5953280.002023-05-076715Budget
28094513.002025-02-046714Actual
2401073.002024-10-046756Actual
7077200.002023-06-076715Budget
8256200.002023-07-086765Budget
30466365.002025-04-066715Actual
35576129.482025-08-0567411Actual
26734185.472024-12-0467213Actual
13651221.002023-12-056764Actual
1484262.002024-01-056726Actual

Generated 2026-01-04 05:12:05.779 UTC