[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27358325.002024-05-256767Actual
3989100.002022-07-266746Budget
30698136.002024-08-256766Actual
4829240.002022-08-266715Actual
1693467.002023-07-266756Actual
14006400.002023-04-256717Actual
2105679.002023-11-266766Actual
8435100.002022-11-266736Budget
24132234.002024-02-236767Actual
14040333.002023-04-256767Actual
340200.002022-04-256715Budget
22713296.002024-01-246714Actual
2344996.512024-01-2467611Actual
13618270.002023-04-256714Actual
3241100.002022-06-266728Budget
22747135.002024-01-246764Actual
19738156.002023-10-266764Actual
2140975.232023-11-2667411Actual
3212273.102024-09-2467211Actual
10296242.002023-01-246714Actual
3782134.802025-02-2367211Actual
38170243.362025-02-2367613Actual
36843124.172025-01-2467112Actual
23751169.002024-02-236764Actual

Generated 2025-05-25 03:17:40.225 UTC