[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39086168.852025-04-0267611Actual
30373399.002024-09-016714Actual
2433833.742024-03-0167211Actual
8257210.002022-12-036765Actual
37465100.002025-03-026746Actual
1731951.822023-08-0267411Actual
22685100.002024-01-316773Actual
12413100.002023-04-026763Budget
950480.002022-12-316726Budget
19151517.762023-10-026718Actual
1626037.992023-07-0367311Actual
3749190.002025-03-026756Actual
38441304.002025-04-026715Actual
37701437.452025-03-026728Actual
2539753.952024-04-0167311Actual
1846711.402023-09-0267112Actual
7544280.002022-11-026717Budget
10900250.002023-01-316717Actual
21268152.602023-12-036768Actual
32809156.002024-11-016716Actual
4889200.002022-09-026765Budget
37078627.002025-03-026713Actual
12166200.002023-03-026718Budget
1430555.022023-05-0267411Actual

Generated 2025-06-02 00:38:45.431 UTC