[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2471958.002024-10-216773Actual
25720283.002024-11-206763Actual
8807200.002023-06-246718Budget
8196200.002023-06-246715Budget
17178205.632024-02-216768Actual
4501200.002023-03-246713Budget
24191492.002024-09-206718Actual
3511169.002025-07-226726Actual
12353209.002023-10-226713Actual
9600100.002023-07-226746Budget
964670.002023-07-226756Budget
4420160.182023-02-216768Actual
2264204.002023-01-226713Actual
970296.002023-07-226766Actual
30849887.462025-03-236718Actual
2867100.002023-01-226746Budget
26858360.002024-12-216763Actual
1631420.972024-01-2267511Actual
16113304.122024-01-226728Actual
26197600.002024-11-206717Actual
5218100.002023-03-246766Budget
2344996.512024-08-2167611Actual
3283660.002025-05-236726Actual
20735255.002024-06-236714Actual

Generated 2025-12-21 05:17:02.454 UTC