[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24099276.002024-09-196717Actual
12920200.002023-10-216736Budget
1606135.002022-12-216716Actual
5437328.362023-03-236718Actual
7216199.002023-05-236716Actual
29069155.642025-01-2067613Actual
22898110.002024-08-206716Actual
34689155.642025-06-2267213Actual
15736135.002024-01-216765Actual
3171254.002025-04-216726Actual
2954070.002025-02-196756Actual
1585092.002024-01-216736Actual
25283205.632024-10-206768Actual
32537234.002025-05-226763Actual
7076189.002023-05-236715Actual
15609169.002024-01-216714Actual
399200.002022-11-206765Budget
35494217.782025-07-2167111Actual
8585168.002023-06-236766Actual
38885292.002025-10-216768Actual
1749520.972024-02-2067612Actual
9840126.002023-07-216767Actual
14101342.002023-11-206718Actual
1445318.842023-11-2067612Actual

Generated 2025-12-20 20:41:02.955 UTC