[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24661250.002024-03-226763Actual
2548380.552024-03-2267611Actual
351960.002022-07-236773Budget
2075200.002022-05-236718Budget
10491273.002023-01-216765Actual
1582220.002023-06-236726Actual
12413100.002023-03-236763Budget
4748200.002022-08-236764Budget
22747135.002024-01-216764Actual
18710176.002023-09-226764Actual
16146255.632023-06-236768Actual
1439612.462023-04-2267112Actual
1430555.022023-04-2267411Actual
31882578.002024-09-216717Actual
22271146.542023-12-216768Actual
38852246.542025-03-236728Actual
2292524.002024-01-216726Actual
36289197.002025-01-216736Actual
1249340.002023-03-236773Actual
20920136.002023-11-236716Actual
19619352.002023-10-236763Actual
25903256.002024-04-216715Actual
35494217.782024-12-2167111Actual
12084147.002023-02-206767Actual

Generated 2025-05-22 11:54:20.759 UTC