[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35576129.482024-12-2267411Actual
28831184.812024-06-2367611Actual
23717254.002024-02-216714Actual
4560100.002022-08-246763Budget
2971177.002022-06-246766Actual
2972200.002022-06-246766Budget
10900250.002023-01-226717Actual
12601264.002023-03-246764Actual
13402175.332023-03-246768Actual
1855125.002022-05-246766Actual
17058248.002023-07-246767Actual
689040.002022-10-246773Budget
1422367.782023-04-2367111Actual
6671100.002022-09-236768Budget
12541280.002023-03-246714Budget
9701100.002022-12-226766Budget
813324.002022-04-236717Actual
27358325.002024-05-236767Actual
2182207.152022-05-246768Actual
240140.002022-06-246773Budget
3864180.002025-03-246756Actual
4420160.182022-07-246768Actual
179670.002022-05-246756Budget
9237280.002022-12-226764Budget

Generated 2025-05-23 14:05:59.372 UTC