[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23903176.002024-09-196716Actual
2241270.972024-07-2067411Actual
255695.012024-10-2067212Actual
5814280.002023-04-226714Budget
38534200.002025-10-216716Actual
8912100.002023-06-236768Budget
22685100.002024-08-206773Actual
2987153.952025-02-1967211Actual
4748200.002023-03-236764Budget
205278.212024-05-2267212Actual
1605100.002022-12-216716Budget
16827157.002024-02-206716Actual
15523290.002024-01-216763Actual
2182207.152022-12-216768Actual
32716403.002025-05-226715Actual
7603264.002023-05-236767Actual
11474272.002023-09-206764Actual
5438200.002023-03-236718Budget
10167102.002023-08-216763Actual
4096100.002023-02-206766Budget
403670.002023-02-206756Budget
1430555.022023-11-2067411Actual
38673160.002025-10-216766Actual
31204307.152025-03-2267612Actual

Generated 2025-12-20 18:37:12.130 UTC