[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6190100.002023-05-076736Budget
31321281.962025-04-0667613Actual
13155312.002023-11-056717Actual
2436542.252024-10-0467311Actual
16734281.002024-03-066715Actual
3832063.002025-11-056773Actual
1626037.992024-02-0567311Actual
1900095.002024-05-066766Actual
21235243.512024-07-076728Actual
1198100.002023-01-056763Budget
21114330.002024-07-076717Actual
39324211.782025-11-0567613Actual
9319200.002023-08-056715Budget
16827157.002024-03-066716Actual
29281352.002025-03-066764Actual
22747135.002024-09-046764Actual
6563478.362023-05-076718Actual
3560327.362025-08-0567511Actual
7683319.272023-06-076718Actual
32445190.732025-05-0667613Actual
2972200.002023-02-056766Budget
1734612.462024-03-0667511Actual
1631420.972024-02-0567511Actual
2339070.972024-09-0467411Actual

Generated 2026-01-04 05:35:25.332 UTC