[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525316.722023-06-2167211Actual
15489592.002023-07-226713Actual
20920136.002023-12-226716Actual
3511169.002025-01-196726Actual
7683319.272022-11-216718Actual
3396032.002024-12-216726Actual
33006476.002024-11-206717Actual
14722231.002023-06-216715Actual
2449380.002022-07-226714Budget
29161326.002024-08-206763Actual
24219304.122024-03-206728Actual
22060148.002024-01-196766Actual
1141200.002022-06-216713Budget
18088208.002023-09-216767Actual
9701100.002023-01-196766Budget
5357200.002022-09-216767Budget
9237280.002023-01-196764Budget
2297950.002024-02-196746Actual
2339070.972024-02-1967411Actual
28360146.002024-07-216746Actual
3330073.102024-11-2067411Actual
10109165.002023-02-196713Actual
30373399.002024-09-206714Actual
3299100.002022-07-226768Budget

Generated 2025-06-20 15:50:53.544 UTC