[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37993132.682025-02-2067112Actual
37439234.002025-02-206736Actual
5813288.002022-09-226714Actual
37325328.002025-02-206765Actual
9319200.002022-12-216715Budget
29572165.002024-07-226766Actual
37384135.002025-02-206716Actual
2094735.002023-11-236726Actual
5114100.002022-08-236746Budget
38824572.302025-03-236718Actual
3179286.002024-09-216756Actual
4421100.002022-07-236768Budget
12541280.002023-03-236714Budget
33570264.412024-10-2267613Actual
36784199.702025-01-2167611Actual
1929912.462023-09-2267211Actual
2871758.212024-06-2267211Actual
258200.002022-04-226764Budget
6809100.002022-10-236763Budget
3519158.002024-12-216756Actual
30253479.002024-08-226713Actual
30078194.382024-07-2267612Actual
38262361.002025-03-236763Actual
23717254.002024-02-206714Actual

Generated 2025-05-22 21:01:29.631 UTC