[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34483212.472025-06-2367611Actual
12174.002022-11-216713Actual
19586585.002024-05-236713Actual
8196200.002023-06-246715Budget
205278.212024-05-2367212Actual
870217.002022-11-216767Actual
399200.002022-11-216765Budget
1941290.122024-04-2267611Actual
2506200.002023-01-226764Budget
2132764.592024-06-2367111Actual
255695.012024-10-2167212Actual
3741171.002025-09-216726Actual
29925109.272025-02-2067411Actual
1628747.572024-01-2267411Actual
5625209.002023-04-236713Actual
2868152.002023-01-226746Actual
32327198.642025-04-2267612Actual
5218100.002023-03-246766Budget
14630203.002023-12-226714Actual
913140.002023-07-226773Budget
1626037.992024-01-2267311Actual
3516594.002025-07-226746Actual
32002266.242025-04-226728Actual
5299200.002023-03-246717Budget

Generated 2025-12-21 16:43:29.048 UTC