[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723464.002024-05-246756Actual
1886276.002023-09-246716Actual
24780161.002024-03-246764Actual
13403100.002023-03-256768Budget
11695200.002023-02-226716Budget
32035328.362024-09-236768Actual
25720283.002024-04-236763Actual
10110200.002023-01-236713Budget
4888154.002022-08-256765Actual
30969173.102024-08-2467111Actual
28951216.722024-06-2467612Actual
28510308.002024-06-246767Actual
33539253.892024-10-2467213Actual
28744166.722024-06-2467311Actual
11088146.542023-01-236728Actual
67270.002022-04-246756Budget
2244480.552023-12-2367611Actual
1894385.002023-09-246746Actual
31882578.002024-09-236717Actual
36234190.002025-01-236716Actual
11474272.002023-02-226764Actual
21618336.002023-12-236713Actual
29374234.002024-07-246765Actual
20828263.002023-11-256715Actual

Generated 2025-05-24 22:26:55.698 UTC