[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336358.212024-02-1967311Actual
22593450.002024-02-196713Actual
2401073.002024-03-206756Actual
3519158.002025-01-196756Actual
10296242.002023-02-196714Actual
24627510.002024-04-206713Actual
9553156.002023-01-196736Actual
3708280.002022-08-216715Budget
6238100.002022-10-216746Budget
39206281.622025-04-2167612Actual
568588.002022-10-216763Actual
7545370.002022-11-216717Actual
2506200.002022-07-226764Budget
31051133.742024-09-2067411Actual
9701100.002023-01-196766Budget
34662190.732024-12-2167113Actual
36234190.002025-02-196716Actual
29247666.002024-08-206714Actual
37875105.022025-03-2167411Actual
28008357.002024-07-216763Actual
1935348.632023-10-2167411Actual
1941290.122023-10-2167611Actual
2341718.842024-02-1967511Actual
2537017.782024-04-2067211Actual

Generated 2025-06-21 01:07:04.421 UTC