[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27592155.022024-06-0367311Actual
2241270.972024-01-0267411Actual
12084147.002023-03-046767Actual
1460248.002023-06-046773Actual
13530308.002023-05-046763Actual
27417679.882024-06-036718Actual
18917118.002023-10-046736Actual
28186351.002024-07-046715Actual
2124219.272022-06-046728Actual
5544100.002022-09-046768Budget
1886276.002023-10-046716Actual
33512122.312024-11-0367113Actual
29958199.702024-08-0367611Actual
30253479.002024-09-036713Actual
340200.002022-05-046715Budget
1590296.002023-07-056756Actual
2102766.002023-12-056756Actual
614162.002022-10-046726Actual
3099753.952024-09-0367211Actual
6093200.002022-10-046716Budget
4687280.002022-09-046714Budget
13074114.002023-04-046766Actual
6013266.002022-10-046765Actual
39265169.682025-04-0467113Actual

Generated 2025-06-03 11:47:11.377 UTC