[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28771100.762024-07-2167411Actual
34689155.642024-12-2167213Actual
37112428.002025-03-216763Actual
13712264.002023-05-216715Actual
13073100.002023-04-216766Budget
3511169.002025-01-196726Actual
31974658.672024-10-206718Actual
7463100.002022-11-216766Budget
9553156.002023-01-196736Actual
18175213.212023-09-216728Actual
2238575.232024-01-1967311Actual
28186351.002024-07-216715Actual
32890135.002024-11-206746Actual
18769209.002023-10-216715Actual
3330073.102024-11-2067411Actual
2263200.002022-07-226713Budget
1749520.972023-08-2167612Actual
32094219.912024-10-2067111Actual
2838674.002024-07-216756Actual
9701100.002023-01-196766Budget
2649565.652024-05-2067411Actual
16521405.002023-08-216713Actual
2534275.232024-04-2067111Actual
1433745.442023-05-2167611Actual

Generated 2025-06-20 19:51:46.624 UTC