[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764570.002023-08-246773Actual
32386106.522024-09-2267113Actual
28744166.722024-06-2367311Actual
1726543.312023-07-2467211Actual
7463100.002022-10-246766Budget
3749190.002025-02-216756Actual
3626143.002025-01-226726Actual
38999120.972025-03-2467311Actual
10028167.752022-12-226768Actual
31824118.002024-09-226766Actual
15166243.512023-05-246768Actual
5114100.002022-08-246746Budget
10295280.002023-01-226714Budget
3404095.002024-11-236756Actual
12920200.002023-03-246736Budget
31084168.852024-08-2367611Actual
36141486.002025-01-226715Actual
2655573.102024-04-2267611Actual
29843225.232024-07-2367111Actual
21862138.002023-12-226765Actual
1849924.162023-08-2467612Actual
1188660.002023-02-216756Budget
5437328.362022-08-246718Actual
20861270.002023-11-246765Actual

Generated 2025-05-23 04:56:02.848 UTC