[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36962162.662025-01-2667113Actual
9319200.002022-12-266715Budget
277251.002022-06-286726Actual
16146255.632023-06-286768Actual
13343100.002023-03-286728Budget
2578084.002024-04-266773Actual
52960.002022-04-276726Budget
22118297.002023-12-266717Actual
11285120.002023-02-256763Actual
970296.002022-12-266766Actual
35084100.002024-12-266716Actual
19705312.002023-10-286714Actual
1646311.402023-06-2867612Actual
2044168.852023-10-2867611Actual
3259590.002024-10-276773Actual
11943100.002023-02-256766Budget
10958200.002023-01-266767Budget
32948140.002024-10-276766Actual
36234190.002025-01-266716Actual
11840117.002023-02-256746Actual
33782468.002024-11-276764Actual
34129646.002024-11-276717Actual
38441304.002025-03-286715Actual
1793971.002023-08-286746Actual

Generated 2025-05-27 19:33:21.172 UTC