[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927175.232023-09-2467111Actual
27537255.022024-05-2467111Actual
14756150.002023-05-256765Actual
19058275.002023-09-246717Actual
2152815.652023-11-2567112Actual
35435255.632024-12-236768Actual
23188342.002024-01-236718Actual
31685200.002024-09-236716Actual
34071106.002024-11-246766Actual
35084100.002024-12-236716Actual
15166243.512023-05-256768Actual
11087100.002023-01-236728Budget
70100.002022-04-246763Budget
11227221.002023-02-226713Actual
2987153.952024-07-2467211Actual
37734485.942025-02-226768Actual
9701100.002022-12-236766Budget
36903243.322025-01-2367612Actual
3436940.122024-11-2467211Actual
31321281.962024-08-2467613Actual
27478182.902024-05-246768Actual
235089.272024-01-2367112Actual
5114100.002022-08-256746Budget
1991746.002023-10-256726Actual

Generated 2025-05-24 17:32:21.087 UTC