[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4828280.002023-03-246715Budget
7930100.002023-06-246763Budget
11840117.002023-09-216746Actual
29898120.972025-02-2067311Actual
2542444.382024-10-2167411Actual
24839162.002024-10-216715Actual
2971177.002023-01-226766Actual
3708280.002023-02-216715Budget
34341308.212025-06-2367111Actual
36141486.002025-08-226715Actual
21829264.002024-07-216715Actual
3214996.512025-04-2267311Actual
15643234.002024-01-226764Actual
36903243.322025-08-2267612Actual
8256200.002023-06-246765Budget
10716100.002023-08-226746Budget
2946053.002025-02-206726Actual
4235200.002023-02-216767Budget
3126388.972025-03-2367113Actual
1439612.462023-11-2167112Actual
13154200.002023-10-226717Budget
37020281.962025-08-2267613Actual
4095151.002023-02-216766Actual
340200.002022-11-216715Budget

Generated 2025-12-21 06:55:37.786 UTC