[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212273.102024-09-2167211Actual
19151517.762023-09-226718Actual
1829416.722023-08-2367211Actual
2724155.002022-06-236716Actual
8058280.002022-11-236714Budget
9840126.002022-12-216767Actual
11147134.422023-01-216768Actual
12601264.002023-03-236764Actual
13403100.002023-03-236768Budget
23844155.002024-02-206765Actual
6564200.002022-09-226718Budget
22953192.002024-01-216736Actual
36289197.002025-01-216736Actual
24873189.002024-03-226765Actual
32716403.002024-10-226715Actual
10109165.002023-01-216713Actual
5872174.002022-09-226764Actual
19945116.002023-10-236736Actual
14006400.002023-04-226717Actual
2723100.002022-06-236716Budget
2070772.002023-11-236773Actual
11285120.002023-02-206763Actual
37581384.002025-02-206717Actual
36315165.002025-01-216746Actual

Generated 2025-05-22 07:14:35.694 UTC