[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661515.652024-11-2367112Actual
29161326.002025-02-236763Actual
16205109.272024-01-2567111Actual
1585092.002024-01-256736Actual
3242151.082023-01-256728Actual
18769209.002024-04-256715Actual
20769169.002024-06-266764Actual
36552337.452025-08-256728Actual
28951216.722025-01-2467612Actual
11146100.002023-08-256768Budget
964741.002023-07-256756Actual
9921200.002023-07-256718Budget
39265169.682025-10-2567113Actual
1894385.002024-04-256746Actual
31084168.852025-03-2667611Actual
1525316.722023-12-2567211Actual
23308107.142024-08-2467111Actual
22713296.002024-08-246714Actual
8337200.002023-06-276716Budget
31626386.002025-04-256765Actual
2456912.462024-09-2367612Actual
7731100.002023-05-276728Budget
21235243.512024-06-266728Actual
15046250.002023-12-256767Actual

Generated 2025-12-24 08:09:09.298 UTC