[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12601264.002023-11-056764Actual
11227221.002023-10-056713Actual
3099753.952025-04-0667211Actual
24191492.002024-10-046718Actual
29723651.092025-03-066718Actual
1937252.002023-01-056717Actual
27537255.022025-01-0467111Actual
33988137.002025-07-076736Actual
2764653.952025-01-0467511Actual
6013266.002023-05-076765Actual
20861270.002024-07-076765Actual
4501200.002023-04-076713Budget
1749520.972024-03-0667612Actual
14815106.002024-01-056716Actual
32864160.002025-06-066736Actual
3299100.002023-02-056768Budget
7684200.002023-06-076718Budget
5545122.302023-04-076768Actual
28334246.002025-02-046736Actual
4420160.182023-03-076768Actual
37934232.682025-10-0567611Actual
351960.002023-03-076773Budget
27798196.512025-01-0467612Actual
257182.002022-12-056764Actual

Generated 2026-01-04 05:36:48.139 UTC