[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36962162.662025-02-0167113Actual
28186351.002024-07-036715Actual
1764570.002023-09-036773Actual
11286100.002023-03-036763Budget
1900095.002023-10-036766Actual
12541280.002023-04-036714Budget
30969173.102024-09-0267111Actual
10900250.002023-02-016717Actual
240140.002022-07-046773Budget
7077200.002022-11-036715Budget
8257210.002022-12-046765Actual
30910425.332024-09-026768Actual
12413100.002023-04-036763Budget
13403100.002023-04-036768Budget
3764200.002022-08-036765Actual
29010174.942024-07-0367113Actual
24251237.452024-03-026768Actual
8337200.002022-12-046716Budget
18677209.002023-10-036714Actual
1834863.532023-09-0367411Actual
1439612.462023-05-0367112Actual
32750445.002024-11-026765Actual
3749190.002025-03-036756Actual
623796.002022-10-036746Actual

Generated 2025-06-03 01:48:55.614 UTC