[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27738205.022024-06-1867112Actual
1726543.312023-08-1967211Actual
800940.002022-12-206773Budget
6752200.002022-11-196713Budget
33841265.002024-12-196715Actual
3220353.952024-10-1867511Actual
1197156.002022-06-196763Actual
29127540.002024-08-186713Actual
8057408.002022-12-206714Actual
20240355.632023-11-196768Actual
1749100.002022-06-196746Budget
5544100.002022-09-196768Budget
37078627.002025-03-196713Actual
2253525.232024-01-1767612Actual
35635134.802025-01-1767611Actual
7929112.002022-12-206763Actual
27537255.022024-06-1867111Actual
3147198.002024-10-186773Actual
3053310.002022-07-206717Actual
235089.272024-02-1767112Actual
1524144.002022-06-196765Actual
1623317.782023-07-2067211Actual
4177264.002022-08-196717Actual
1606135.002022-06-196716Actual

Generated 2025-06-18 06:35:35.128 UTC