[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516181.002023-03-246756Actual
37384135.002025-09-216716Actual
29843225.232025-02-2067111Actual
3380132.002023-02-216713Actual
225035.012024-07-2167112Actual
24661250.002024-10-216763Actual
14162266.242023-11-216768Actual
31024140.122025-03-2367311Actual
1174394.002023-09-216726Actual
1141200.002022-12-226713Budget
3214996.512025-04-2267311Actual
35435255.632025-07-226768Actual
2545131.612024-10-2167511Actual
3396032.002025-06-236726Actual
33126276.842025-05-236728Actual
3217687.992025-04-2267411Actual
12084147.002023-09-216767Actual
37198378.002025-09-216714Actual
7215200.002023-05-246716Budget
1840860.332024-03-2367611Actual
24627510.002024-10-216713Actual
1702200.002022-12-226736Budget
9600100.002023-07-226746Budget
1558193.002024-01-226773Actual

Generated 2025-12-21 17:16:28.700 UTC