[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14544341.002023-05-266763Actual
19705312.002023-10-266714Actual
24099276.002024-02-236717Actual
28186351.002024-06-256715Actual
2292524.002024-01-246726Actual
36585382.912025-01-246768Actual
34423149.702024-11-2567411Actual
20180501.092023-10-266718Actual
2451115.652024-02-2367112Actual
15489592.002023-06-266713Actual
1941290.122023-09-2567611Actual
38944276.302025-03-2667111Actual
8586100.002022-11-266766Budget
3117185.872024-08-2567212Actual
6190100.002022-09-256736Budget
37934232.682025-02-2367611Actual
15643234.002023-06-266764Actual
22839270.002024-01-246765Actual
7791151.082022-10-266768Actual
11146100.002023-01-246768Budget
4687280.002022-08-266714Budget
13712264.002023-04-256715Actual
3708280.002022-07-266715Budget
3126388.972024-08-2567113Actual

Generated 2025-05-25 12:43:49.610 UTC