[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8116280.002023-06-266764Budget
5952256.002023-04-256715Actual
482109.002022-11-236716Actual
33126276.842025-05-256728Actual
34812420.002025-07-246763Actual
32948140.002025-05-256766Actual
1433745.442023-11-2367611Actual
13073100.002023-10-246766Budget
1888954.002024-04-246726Actual
29514104.002025-02-226746Actual
27068208.002024-12-236765Actual
25720283.002024-11-226763Actual
6482273.002023-04-256767Actual
340200.002022-11-236715Budget
464064.002023-03-266773Actual
11146100.002023-08-246768Budget
3171254.002025-04-246726Actual
28220328.002025-01-236765Actual
3404095.002025-06-256756Actual
127833.002022-12-246773Actual
23095350.002024-08-236717Actual
403670.002023-02-236756Budget
26916139.002024-12-236773Actual
30137141.612025-02-2267113Actual

Generated 2025-12-23 12:23:25.136 UTC