[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1606135.002022-05-246716Actual
23631324.002024-02-216763Actual
1886276.002023-09-236716Actual
26766246.872024-04-2267613Actual
6012200.002022-09-236765Budget
31740136.002024-09-226736Actual
2146966.722023-11-2467611Actual
37325328.002025-02-216765Actual
14870176.002023-05-246736Actual
5813288.002022-09-236714Actual
28418157.002024-06-236766Actual
25720283.002024-04-226763Actual
25842203.002024-04-226764Actual
7134273.002022-10-246765Actual
2156012.462023-11-2467612Actual
11146100.002023-01-226768Budget
33006476.002024-10-236717Actual
24099276.002024-02-216717Actual
30969173.102024-08-2367111Actual
2954070.002024-07-236756Actual
3112196.002022-06-246767Actual
3782134.802025-02-2167211Actual
2661515.652024-04-2267112Actual
3634177.002025-01-226756Actual

Generated 2025-05-23 20:46:08.422 UTC