[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12823156.002023-10-226716Actual
2451115.652024-09-2067112Actual
2105679.002024-06-236766Actual
1249440.002023-10-226773Budget
37325328.002025-09-216765Actual
12174.002022-11-216713Actual
33246133.742025-05-2367211Actual
2336358.212024-08-2167311Actual
1525316.722023-12-2267211Actual
32809156.002025-05-236716Actual
22239266.242024-07-216728Actual
3764200.002023-02-216765Actual
6013266.002023-04-236765Actual
27036391.002024-12-216715Actual
1427877.362023-11-2167311Actual
29433125.002025-02-206716Actual
6423200.002023-04-236717Budget
10110200.002023-08-226713Budget
18769209.002024-04-226715Actual
69104.002022-11-216763Actual
2599878.002024-11-206716Actual
35930583.002025-08-226713Actual
5953280.002023-04-236715Budget
37078627.002025-09-216713Actual

Generated 2025-12-21 22:42:27.500 UTC