[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28360146.002024-06-246746Actual
9374200.002022-12-236765Budget
38589172.002025-03-256736Actual
2495920.002024-03-246726Actual
13618270.002023-04-246714Actual
6752200.002022-10-256713Budget
3066657.002024-08-246756Actual
1829416.722023-08-2567211Actual
26292552.612024-04-236718Actual
28951216.722024-06-2467612Actual
31626386.002024-09-236765Actual
11087100.002023-01-236728Budget
1522582.682023-05-2567111Actual
7930100.002022-11-256763Budget
36989225.822025-01-2367213Actual
29161326.002024-07-246763Actual
31024140.122024-08-2467311Actual
38852246.542025-03-256728Actual
33006476.002024-10-246717Actual
2105679.002023-11-256766Actual
964741.002022-12-236756Actual
4316308.662022-07-256718Actual
6611182.902022-09-246728Actual
8726200.002022-11-256767Budget

Generated 2025-05-24 06:37:16.200 UTC