[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31143160.342024-08-2267112Actual
23037106.002024-01-216766Actual
32094219.912024-09-2167111Actual
1731951.822023-07-2367411Actual
22271146.542023-12-216768Actual
1995200.002022-05-236767Budget
2946053.002024-07-226726Actual
37465100.002025-02-206746Actual
2070772.002023-11-236773Actual
35223153.002024-12-216766Actual
15105384.422023-05-236718Actual
28186351.002024-06-226715Actual
3989100.002022-07-236746Budget
1301485.002023-03-236756Actual
10716100.002023-01-216746Budget
2542444.382024-03-2267411Actual
205278.212023-10-2367212Actual
838580.002022-11-236726Budget
3298140.482022-06-236768Actual
29127540.002024-07-226713Actual
1628747.572023-06-2367411Actual
1287280.002023-03-236726Budget
17673321.002023-08-236714Actual
2123100.002022-05-236728Budget

Generated 2025-05-22 05:21:16.779 UTC