[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15489592.002024-01-226713Actual
1522582.682023-12-2267111Actual
1989091.002024-05-236716Actual
31143160.342025-03-2367112Actual
1900095.002024-04-226766Actual
1425122.042023-11-2167211Actual
12166200.002023-09-216718Budget
9970213.212023-07-226728Actual
8115217.002023-06-246764Actual
4888154.002023-03-246765Actual
7684200.002023-05-246718Budget
628470.002023-04-236756Budget
39145149.702025-10-2267112Actual
7930100.002023-06-246763Budget
27798196.512024-12-2167612Actual
3004534.802025-02-2067212Actual
37078627.002025-09-216713Actual
10958200.002023-08-226767Budget
32657336.002025-05-236764Actual
38534200.002025-10-226716Actual
10295280.002023-08-226714Budget
8855146.542023-06-246728Actual
1593477.002024-01-226766Actual
19092320.002024-04-226767Actual

Generated 2025-12-21 07:14:04.969 UTC