[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528039.062023-05-2267311Actual
17799203.002023-08-226765Actual
14815106.002023-05-226716Actual
729146.002022-04-216766Actual
4829240.002022-08-226715Actual
20240355.632023-10-226768Actual
37701437.452025-02-196728Actual
30969173.102024-08-2167111Actual
7463100.002022-10-226766Budget
33246133.742024-10-2167211Actual
31974658.672024-09-206718Actual
19212160.182023-09-216768Actual
7076189.002022-10-226715Actual
13402175.332023-03-226768Actual
1994259.002022-05-226767Actual
1646311.402023-06-2267612Actual
13073100.002023-03-226766Budget
27592155.022024-05-2167311Actual
3626143.002025-01-206726Actual
27916338.102024-05-2167613Actual
15140.002022-04-216773Budget
1626037.992023-06-2267311Actual
2152815.652023-11-2267112Actual
15736135.002023-06-226765Actual

Generated 2025-05-22 01:48:07.026 UTC