[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32413203.012024-09-2267213Actual
1249340.002023-03-246773Actual
27068208.002024-05-236765Actual
31915360.002024-09-226767Actual
30466365.002024-08-236715Actual
22806190.002024-01-226715Actual
20615540.002023-11-246713Actual
240140.002022-06-246773Budget
2871758.212024-06-2367211Actual
2156012.462023-11-2467612Actual
2263200.002022-06-246713Budget
16026300.002023-06-246767Actual
2495920.002024-03-236726Actual
4828280.002022-08-246715Budget
11696208.002023-02-216716Actual
27619153.952024-05-2367411Actual
3846176.002022-07-246716Actual
37439234.002025-02-216736Actual
3627189.002022-07-246764Actual
8337200.002022-11-246716Budget
22627300.002024-01-226763Actual
1076260.002023-01-226756Budget
3864180.002025-03-246756Actual
23844155.002024-02-216765Actual

Generated 2025-05-24 00:34:47.290 UTC