[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34396115.652024-12-1967311Actual
28186351.002024-07-196715Actual
954401.092022-05-196718Actual
20649288.002023-12-206763Actual
8856100.002022-12-206728Budget
12353209.002023-04-196713Actual
1938031.612023-10-1967511Actual
29247666.002024-08-186714Actual
17673321.002023-09-196714Actual
11285120.002023-03-196763Actual
1888954.002023-10-196726Actual
15795105.002023-07-206716Actual
1750182.002022-06-196746Actual
38262361.002025-04-196763Actual
23216219.272024-02-176728Actual
12541280.002023-04-196714Budget
8337200.002022-12-206716Budget
15992276.002023-07-206717Actual
28630393.512024-07-196768Actual
20920136.002023-12-206716Actual
2321116.002022-07-206763Actual
24191492.002024-03-186718Actual
2038145.442023-11-1967411Actual
29630663.002024-08-186717Actual

Generated 2025-06-18 19:50:13.055 UTC