[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403670.002023-02-216756Budget
23810216.002024-09-206715Actual
2341718.842024-08-2167511Actual
3330073.102025-05-2367411Actual
13590116.002023-11-216773Actual
24219304.122024-09-206728Actual
21737246.002024-07-216714Actual
10296242.002023-08-226714Actual
1287153.002023-10-226726Actual
4970200.002023-03-246716Budget
12967100.002023-10-226746Budget
4096100.002023-02-216766Budget
1703117.002022-12-226736Actual
38944276.302025-10-2267111Actual
24839162.002024-10-216715Actual
28127300.002025-01-216764Actual
1829416.722024-03-2367211Actual
29572165.002025-02-206766Actual
18054275.002024-03-236717Actual
29037401.262025-01-2167213Actual
20920136.002024-06-236716Actual
4315200.002023-02-216718Budget
28476544.002025-01-216717Actual
8434169.002023-06-246736Actual

Generated 2025-12-21 05:04:01.974 UTC