[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613794.002024-11-206766Actual
15643234.002024-01-226764Actual
17673321.002024-03-236714Actual
1941290.122024-04-2267611Actual
3066657.002025-03-236756Actual
30790276.002025-03-236767Actual
10571200.002023-08-226716Budget
1394695.002023-11-216766Actual
1059100.002022-11-216768Budget
24041125.002024-09-206766Actual
2070772.002024-06-236773Actual
9600100.002023-07-226746Budget
1886276.002024-04-226716Actual
8196200.002023-06-246715Budget
14815106.002023-12-226716Actual
1249340.002023-10-226773Actual
2393028.002024-09-206726Actual
240251.002023-01-226773Actual
4970200.002023-03-246716Budget
199380.002022-11-216714Budget
3519158.002025-07-226756Actual
23844155.002024-09-206765Actual
33333186.932025-05-2367611Actual
5438200.002023-03-246718Budget

Generated 2025-12-21 04:09:13.016 UTC