[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837518.842024-03-2367511Actual
20240355.632024-05-236768Actual
2238575.232024-07-2167311Actual
28689217.782025-01-2167111Actual
30756420.002025-03-236717Actual
2235861.402024-07-2167211Actual
614270.002023-04-236726Budget
1059100.002022-11-216768Budget
36989225.822025-08-2267213Actual
11792234.002023-09-216736Actual
3299100.002023-01-226768Budget
3634177.002025-08-226756Actual
23188342.002024-08-216718Actual
2664818.842024-11-2067612Actual
2723100.002023-01-226716Budget
13496570.002023-11-216713Actual
3572275.232025-07-2267212Actual
2867100.002023-01-226746Budget
398252.002022-11-216765Actual
21651240.002024-07-216763Actual
37325328.002025-09-216765Actual
35930583.002025-08-226713Actual
3627189.002023-02-216764Actual
8057408.002023-06-246714Actual

Generated 2025-12-21 07:22:02.176 UTC